Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2021 | 5THSFC/2021-22/R/8 | 18,000 | 11/12/2021 | 5THSFC/2021-22/P/23 | 18,000 | |||||||||
16/12/2021 | XVFC/2021-22/P/12 | 67,200 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/13 | 3,590 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/14 | 111,828 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/15 | 44,352 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/16 | 22,660 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/24 | 32,000 | ||||||||||||
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