Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2021 | 5THSFC/2021-22/R/3 | 103,780 | 04/12/2021 | 5THSFC/2021-22/P/11 | 68,320 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/4 | 3,417 | 04/12/2021 | 5THSFC/2021-22/P/12 | 14,550 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/5 | 103,780 | 04/12/2021 | XVFC/2021-22/P/8 | 6,000 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/6 | 103,780 | 18/12/2021 | 5THSFC/2021-22/P/13 | 140,509 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/7 | 103,780 | 23/12/2021 | 5THSFC/2021-22/P/14 | 27,160 | |||||||||
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