Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | 5THSFC/2021-22/R/14 | 57,955 | 03/12/2021 | 5THSFC/2021-22/P/13 | 4,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/11 | 100,000 | 03/12/2021 | 5THSFC/2021-22/P/14 | 15,950 | |||||||||
03/12/2021 | 5THSFC/2021-22/P/15 | 4,000 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/16 | 15,970 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/19 | 83,200 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/20 | 20,444 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/21 | 76,301 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/22 | 4,000 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/23 | 15,800 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/24 | 4,000 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/25 | 15,800 | ||||||||||||
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