Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2021 | 5THSFC/2021-22/R/9 | 75,482 | 18/12/2021 | 5THSFC/2021-22/P/7 | 30,432 | |||||||||
20/12/2021 | XVFC/2021-22/R/10 | 57,181 | 18/12/2021 | XVFC/2021-22/P/12 | 89,705 | |||||||||
20/12/2021 | XVFC/2021-22/R/11 | 32,031 | 19/12/2021 | XVFC/2021-22/P/13 | 12,000 | |||||||||
20/12/2021 | XVFC/2021-22/R/12 | 118,560 | 19/12/2021 | XVFC/2021-22/P/14 | 150,591 | |||||||||
20/12/2021 | 5THSFC/2021-22/P/8 | 65,267 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/15 | 1,220 | ||||||||||||
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