Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2021 | 5THSFC/2021-22/R/9 | 116,296 | 19/12/2021 | 5THSFC/2021-22/P/17 | 17,500 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/10 | 97,051 | 19/12/2021 | 5THSFC/2021-22/P/18 | 242,392 | |||||||||
19/12/2021 | XVFC/2021-22/P/10 | 2,548 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/6 | 18,000 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/7 | 17,183 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/8 | 153,814 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/9 | 187,495 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/19 | 6,750 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/11 | 3,821 | ||||||||||||
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