Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2021 | 5THSFC/2021-22/R/5 | 42,500 | 16/12/2021 | 4THSFC/2021-22/P/11 | 5,433 | |||||||||
27/12/2021 | XVFC/2021-22/R/6 | 10,866 | 16/12/2021 | 4THSFC/2021-22/P/12 | 3,000 | |||||||||
19/12/2021 | 5THSFC/2021-22/P/17 | 42,500 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/35 | 70,610 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/36 | 35,570 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/37 | 44,260 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/38 | 22,528 | ||||||||||||
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