Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2021 | 5THSFC/2021-22/R/6 | 44,540 | 05/12/2021 | XVFC/2021-22/P/17 | 45,000 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/7 | 44,540 | 20/12/2021 | 5THSFC/2021-22/P/23 | 7,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/10 | 1,990 | 31/12/2021 | 5THSFC/2021-22/P/24 | 72,300 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/11 | 4,049 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/R/8 | 1,807 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/R/9 | 2,443 | ||||||||||||
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