Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2021 | 5THSFC/2021-22/R/3 | 110,000 | 07/12/2021 | XVFC/2021-22/P/10 | 1,537 | |||||||||
21/12/2021 | XVFC/2021-22/R/4 | 4,200 | 18/12/2021 | 5THSFC/2021-22/P/15 | 37,860 | |||||||||
18/12/2021 | 5THSFC/2021-22/P/16 | 38,600 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/17 | 38,900 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/11 | 4,200 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/11 | 4,200 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/13 | 2,306 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/14 | 79,900 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/15 | 220,970 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/16 | 19,800 | ||||||||||||
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