Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/8 | 3,161 | 01/12/2021 | XVFC/2021-22/P/16 | 9,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/9 | 34,771 | 04/12/2021 | XVFC/2021-22/P/17 | 6,750 | |||||||||
19/12/2021 | XVFC/2021-22/P/18 | 4,950 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/19 | 50,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/20 | 35,830 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/21 | 8,100 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/10 | 56,425 | ||||||||||||
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