Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2021 | 5THSFC/2021-22/R/3 | 300,000 | 09/12/2021 | XVFC/2021-22/P/40 | 800 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/4 | 50,000 | 16/12/2021 | 5THSFC/2021-22/P/16 | 443,000 | |||||||||
16/12/2021 | XVFC/2021-22/P/41 | 47,209 | ||||||||||||
25/12/2021 | 4THSFC/2021-22/P/8 | 8,000 | ||||||||||||
25/12/2021 | 4THSFC/2021-22/P/9 | 2,400 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/17 | 10,500 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/42 | 62,980 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/43 | 8,578 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/44 | 4,550 | ||||||||||||
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