Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2021 | 5THSFC/2021-22/R/4 | 60,000 | 06/12/2021 | XVFC/2021-22/P/15 | 31,785 | |||||||||
16/12/2021 | 5THSFC/2021-22/R/5 | 21,000 | 06/12/2021 | XVFC/2021-22/P/16 | 31,870 | |||||||||
23/12/2021 | XVFC/2021-22/R/6 | 44,070 | 06/12/2021 | XVFC/2021-22/P/17 | 31,580 | |||||||||
16/12/2021 | 5THSFC/2021-22/P/14 | 39,092 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/15 | 20,000 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/16 | 21,000 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/18 | 33,460 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/19 | 44,070 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/20 | 8,907 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/21 | 33,155 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/22 | 18,940 | ||||||||||||
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