Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/5 | 109,370 | 01/12/2021 | 5THSFC/2021-22/P/13 | 10,878 | |||||||||
01/12/2021 | XVFC/2021-22/P/19 | 2,500 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/14 | 85,196 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/20 | 16,350 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/15 | 1,549 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/16 | 5,304 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/21 | 18 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/17 | 18,319.56 | ||||||||||||
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