Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/8 | 3,046 | 07/12/2021 | 5THSFC/2021-22/P/28 | 6,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/9 | 33,505 | 07/12/2021 | XVFC/2021-22/P/20 | 880 | |||||||||
31/12/2021 | XVFC/2021-22/R/6 | 1,706 | 07/12/2021 | XVFC/2021-22/P/21 | 3,500 | |||||||||
14/12/2021 | 5THSFC/2021-22/P/29 | 32,033 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/30 | 3,500 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/31 | 56,206 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/22 | 55,865 | ||||||||||||
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