Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 4THSFC/2021-22/R/6 | 63,697 | 13/12/2021 | 4THSFC/2021-22/P/14 | 69,689 | |||||||||
14/12/2021 | 4THSFC/2021-22/R/7 | 14,700 | 13/12/2021 | 4THSFC/2021-22/P/15 | 14,700 | |||||||||
23/12/2021 | 4THSFC/2021-22/R/8 | 5,791 | 20/12/2021 | 4THSFC/2021-22/P/16 | 14,700 | |||||||||
31/12/2021 | 4THSFC/2021-22/R/9 | 63,697 | 22/12/2021 | 4THSFC/2021-22/P/17 | 46,299 | |||||||||
23/12/2021 | 4THSFC/2021-22/P/18 | 4,080 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/17 | 4,180 | ||||||||||||
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