Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2021 | 5THSFC/2021-22/R/5 | 36,046 | 05/12/2021 | XVFC/2021-22/P/6 | 1,500 | |||||||||
20/12/2021 | 5THSFC/2021-22/R/6 | 36,046 | 07/12/2021 | FFC/2021-22/P/3 | 36,715 | |||||||||
07/12/2021 | FFC/2021-22/P/4 | 16,160 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/5 | 59,754 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/6 | 44,326 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/7 | 2,365 | ||||||||||||
25/12/2021 | FFC/2021-22/P/5 | 10,800 | ||||||||||||
26/12/2021 | FFC/2021-22/P/6 | 32,400 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/10 | 43,200 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/9 | 47,740 | ||||||||||||
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