Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2021 | XVFC/2021-22/R/7 | 27,000 | 13/12/2021 | 5THSFC/2021-22/P/30 | 3,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/8 | 42,897 | 13/12/2021 | 5THSFC/2021-22/P/31 | 23,309 | |||||||||
19/12/2021 | 5THSFC/2021-22/P/32 | 21,000 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/33 | 4,300 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/34 | 46,308 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/35 | 4,080 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/14 | 27,000 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/36 | 20,000 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/15 | 9,000 | ||||||||||||
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