Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2021 | 4THSFC/2021-22/R/2 | 25,000 | 24/12/2021 | 5THSFC/2021-22/P/4 | 24,500 | |||||||||
31/12/2021 | XVFC/2021-22/R/4 | 100,000 | 24/12/2021 | 5THSFC/2021-22/P/5 | 66,252 | |||||||||
24/12/2021 | XVFC/2021-22/P/10 | 14,792 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/8 | 176,961 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/9 | 55,036 | ||||||||||||
27/12/2021 | 4THSFC/2021-22/P/2 | 41,860 | ||||||||||||
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