Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/4 | 219,762 | 04/12/2021 | 5THSFC/2021-22/P/6 | 21,000 | |||||||||
09/12/2021 | XVFC/2021-22/P/14 | 1,600 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/16 | 4,687 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/7 | 201,145 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/8 | 67,155 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/17 | 109,592 | ||||||||||||
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