Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2021 | 4THSFC/2021-22/R/3 | 65,168 | 19/12/2021 | 4THSFC/2021-22/P/8 | 25,494 | |||||||||
26/12/2021 | 4THSFC/2021-22/R/4 | 65,168 | 19/12/2021 | 4THSFC/2021-22/P/9 | 65,168 | |||||||||
30/12/2021 | 4THSFC/2021-22/R/5 | 65,168 | 19/12/2021 | XVFC/2021-22/P/4 | 18,000 | |||||||||
31/12/2021 | 4THSFC/2021-22/R/6 | 25,494 | 19/12/2021 | XVFC/2021-22/P/5 | 1,292 | |||||||||
19/12/2021 | XVFC/2021-22/P/6 | 861 | ||||||||||||
25/12/2021 | 4THSFC/2021-22/P/10 | 65,168 | ||||||||||||
29/12/2021 | 4THSFC/2021-22/P/11 | 65,168 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/7 | 65,168 | ||||||||||||
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