Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2021 | 5THSFC/2021-22/R/11 | 12,790 | 16/12/2021 | XVFC/2021-22/P/43 | 6,000 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/12 | 13,473 | 24/12/2021 | 5THSFC/2021-22/P/25 | 2,587 | |||||||||
31/12/2021 | XVFC/2021-22/R/8 | 13,822 | 30/12/2021 | 5THSFC/2021-22/P/26 | 1,598 | |||||||||
31/12/2021 | 5THSFC/2021-22/P/27 | 61,343 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/28 | 8,610 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/44 | 6,000 | ||||||||||||
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