Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2021 | 5THSFC/2021-22/R/10 | 6,151 | 12/12/2021 | 5THSFC/2021-22/P/16 | 120,000 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/8 | 3,768 | 12/12/2021 | XVFC/2021-22/P/10 | 30,000 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/9 | 1,828 | 12/12/2021 | XVFC/2021-22/P/9 | 172,540 | |||||||||
31/12/2021 | XVFC/2021-22/R/3 | 17,998 | 21/12/2021 | XVFC/2021-22/P/11 | 4,440 | |||||||||
31/12/2021 | 5THSFC/2021-22/P/17 | 53.1 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/12 | 53.1 | ||||||||||||
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