Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2021 | 5THSFC/2021-22/R/5 | 237,013 | 12/12/2021 | XVFC/2021-22/P/19 | 27,000 | |||||||||
16/12/2021 | 5THSFC/2021-22/P/20 | 342,701 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/21 | 271,732 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/20 | 102,218 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/21 | 73,474 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/22 | 56,329 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/23 | 17,792 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
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