Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2021 | 5THSFC/2021-22/R/2 | 35,659 | 02/12/2021 | 5THSFC/2021-22/P/3 | 12,100 | |||||||||
21/12/2021 | XVFC/2021-22/R/6 | 138,200 | 02/12/2021 | XVFC/2021-22/P/6 | 138,200 | |||||||||
23/12/2021 | 5THSFC/2021-22/R/3 | 120,000 | 02/12/2021 | XVFC/2021-22/P/7 | 9,650 | |||||||||
02/12/2021 | XVFC/2021-22/P/8 | 18,250 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/4 | 19,850 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/9 | 138,200 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/5 | 121,684 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/6 | 7,900 | ||||||||||||
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