Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/18 | 45,090 | 07/12/2021 | 5THSFC/2021-22/P/36 | 1,000 | |||||||||
06/12/2021 | XVFC/2021-22/R/7 | 200,149 | 12/12/2021 | 5THSFC/2021-22/P/37 | 2,160 | |||||||||
26/12/2021 | 5THSFC/2021-22/R/19 | 4,099 | 13/12/2021 | 5THSFC/2021-22/P/38 | 1,900 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/20 | 45,090 | 20/12/2021 | 5THSFC/2021-22/P/39 | 7,000 | |||||||||
20/12/2021 | 5THSFC/2021-22/P/40 | 3,000 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/8 | 41,970 | ||||||||||||
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