Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2021 | 5THSFC/2021-22/R/4 | 6,000 | 02/12/2021 | 4THSFC/2021-22/P/2 | 6,000 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/5 | 3,000 | 17/12/2021 | XVFC/2021-22/P/23 | 34,600 | |||||||||
24/12/2021 | 5THSFC/2021-22/P/39 | 9,000 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/40 | 9,000 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/24 | 16,450 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/25 | 4,750 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/26 | 60,924 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/27 | 12,000 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/28 | 3,000 | ||||||||||||
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