Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2021 | 5THSFC/2021-22/R/4 | 60,866 | 05/12/2021 | 5THSFC/2021-22/P/22 | 23,500 | |||||||||
26/12/2021 | XVFC/2021-22/R/7 | 3,264 | 17/12/2021 | 5THSFC/2021-22/P/23 | 1,386 | |||||||||
26/12/2021 | XVFC/2021-22/R/8 | 35,397 | 23/12/2021 | XVFC/2021-22/P/15 | 102,819 | |||||||||
25/12/2021 | 5THSFC/2021-22/P/24 | 2,000 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/16 | 35,397 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/17 | 3,995 | ||||||||||||
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