Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2021 | 5THSFC/2021-22/R/1 | 21,000 | 06/12/2021 | FFC/2021-22/P/3 | 59,604 | |||||||||
31/12/2021 | XVFC/2021-22/R/5 | 99,981 | 06/12/2021 | XVFC/2021-22/P/20 | 48,908 | |||||||||
06/12/2021 | XVFC/2021-22/P/21 | 55,420 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/19 | 21,000 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/20 | 10,500 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/22 | 150,814 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/21 | 21,000 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/22 | 55,782 | ||||||||||||
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