Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2021 | 5THSFC/2021-22/R/9 | 4,761 | 03/12/2021 | 5THSFC/2021-22/P/14 | 48,000 | |||||||||
06/12/2021 | XVFC/2021-22/P/5 | 40,666 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/6 | 40,329 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/7 | 342,252 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/8 | 40,030 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/15 | 20,100 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/9 | 5,000 | ||||||||||||
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