Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2021 | 5THSFC/2021-22/R/2 | 228,005 | 11/12/2021 | XVFC/2021-22/P/7 | 12,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/10 | 3,876 | 21/12/2021 | XVFC/2021-22/P/10 | 21,389 | |||||||||
31/12/2021 | XVFC/2021-22/R/11 | 3,876 | 21/12/2021 | XVFC/2021-22/P/8 | 252,841 | |||||||||
31/12/2021 | XVFC/2021-22/R/5 | 3,876 | 21/12/2021 | XVFC/2021-22/P/9 | 167,228 | |||||||||
31/12/2021 | XVFC/2021-22/R/6 | 3,876 | 30/12/2021 | XVFC/2021-22/P/14 | 51,308 | |||||||||
31/12/2021 | XVFC/2021-22/R/7 | 7,600 | 31/12/2021 | 4THSFC/2021-22/P/1 | 4 | |||||||||
31/12/2021 | XVFC/2021-22/R/8 | 3,876 | 31/12/2021 | FFC/2021-22/P/1 | 7,063 | |||||||||
31/12/2021 | XVFC/2021-22/R/9 | 7,600 | ||||||||||||
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