Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/3 | 93,495 | 03/12/2021 | 5THSFC/2021-22/P/13 | 21,979 | |||||||||
31/12/2021 | XVFC/2021-22/R/4 | 4,992 | 13/12/2021 | 5THSFC/2021-22/P/14 | 2,000 | |||||||||
16/12/2021 | XVFC/2021-22/P/5 | 100,120 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/6 | 22,550 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/15 | 5,100 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/7 | 20,842 | ||||||||||||
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