Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2021 | 5THSFC/2021-22/R/26 | 266,862 | 07/12/2021 | 5THSFC/2021-22/P/20 | 61,300 | |||||||||
31/12/2021 | XVFC/2021-22/R/3 | 10,000 | 09/12/2021 | 5THSFC/2021-22/P/21 | 47,200 | |||||||||
15/12/2021 | 5THSFC/2021-22/P/22 | 186,704 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/23 | 5,720 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/11 | 8,278 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/12 | 2,160 | ||||||||||||
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