Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2021 | 4THSFC/2021-22/R/4 | 158,622 | 11/12/2021 | XVFC/2021-22/P/25 | 94,517 | |||||||||
30/12/2021 | 4THSFC/2021-22/R/5 | 117,000 | 11/12/2021 | XVFC/2021-22/P/26 | 219,971 | |||||||||
16/12/2021 | 4THSFC/2021-22/P/25 | 99,622 | ||||||||||||
16/12/2021 | 4THSFC/2021-22/P/26 | 58,000 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/27 | 30,624 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/28 | 60,048 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/29 | 26,601 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/30 | 6,780 | ||||||||||||
22/12/2021 | 4THSFC/2021-22/P/27 | 8,250 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/31 | 18,000 | ||||||||||||
30/12/2021 | 4THSFC/2021-22/P/28 | 117,000 | ||||||||||||
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