Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/6 | 74,202 | 13/12/2021 | 5THSFC/2021-22/P/47 | 2,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/7 | 7,264 | 17/12/2021 | 5THSFC/2021-22/P/49 | 16,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/6 | 6,265 | 17/12/2021 | 5THSFC/2021-22/P/50 | 25,250 | |||||||||
17/12/2021 | 5THSFC/2021-22/P/51 | 6,120 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/52 | 6,120 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/53 | 10,550 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/26 | 21,304 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/27 | 3,505 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/30 | 72,876 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/31 | 49,639 | ||||||||||||
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