Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/10 | 49,306 | 06/12/2021 | 5THSFC/2021-22/P/15 | 3,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/9 | 3,150 | 07/12/2021 | XVFC/2021-22/P/3 | 87,164 | |||||||||
07/12/2021 | XVFC/2021-22/P/4 | 129,021 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/5 | 17,561 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/6 | 16,987 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/7 | 38,055 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/9 | 39,908 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/16 | 6,000 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/17 | 3,150 | ||||||||||||
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