Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/1 | 163,453 | 02/12/2021 | XVFC/2021-22/P/2 | 3,400 | |||||||||
13/12/2021 | 5THSFC/2021-22/P/2 | 91,934 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/3 | 12,000 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/4 | 18,090 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/5 | 5,040 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/3 | 142,058 | ||||||||||||
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