Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2021 | 5THSFC/2021-22/R/12 | 72,765 | 06/12/2021 | XVFC/2021-22/P/2 | 57,042 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/13 | 72,765 | 06/12/2021 | XVFC/2021-22/P/3 | 7,623 | |||||||||
06/12/2021 | XVFC/2021-22/P/4 | 7,964 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/5 | 18,000 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/12 | 310,778 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/13 | 33,116 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/14 | 72,765 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/15 | 11,043 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/6 | 2,273 | ||||||||||||
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