Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2021 | 5THSFC/2021-22/R/13 | 9,364 | 08/12/2021 | 5THSFC/2021-22/P/38 | 25,000 | |||||||||
30/12/2021 | XVFC/2021-22/R/6 | 106,661 | 14/12/2021 | XVFC/2021-22/P/16 | 30,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/14 | 103,005 | 29/12/2021 | XVFC/2021-22/P/17 | 106,661 | |||||||||
31/12/2021 | XVFC/2021-22/P/18 | 18 | ||||||||||||
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