Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2021 | 4THSFC/2021-22/R/2 | 324,600 | 10/12/2021 | XVFC/2021-22/P/8 | 62,530 | |||||||||
31/12/2021 | 4THSFC/2021-22/R/3 | 73,584 | 23/12/2021 | 4THSFC/2021-22/P/10 | 21,000 | |||||||||
31/12/2021 | 4THSFC/2021-22/R/4 | 55,686 | 23/12/2021 | 4THSFC/2021-22/P/11 | 61,530 | |||||||||
31/12/2021 | 4THSFC/2021-22/R/5 | 61,530 | 23/12/2021 | XVFC/2021-22/P/10 | 2,187 | |||||||||
23/12/2021 | XVFC/2021-22/P/9 | 3,281 | ||||||||||||
30/12/2021 | 4THSFC/2021-22/P/12 | 73,584 | ||||||||||||
30/12/2021 | 4THSFC/2021-22/P/13 | 55,686 | ||||||||||||
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