Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2021 | 5THSFC/2021-22/R/10 | 14,638 | 03/12/2021 | 5THSFC/2021-22/P/54 | 36,880 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/11 | 161,019 | 03/12/2021 | 5THSFC/2021-22/P/55 | 18,000 | |||||||||
05/12/2021 | XVFC/2021-22/P/20 | 61,447 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/56 | 7,000 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/21 | 854 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/22 | 7,200 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/57 | 11,410 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/58 | 5,000 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/23 | 190,334 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/24 | 178,287 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/25 | 179,162 | ||||||||||||
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