Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/6 | 22,615 | 01/12/2021 | 5THSFC/2021-22/P/20 | 5,296 | |||||||||
02/12/2021 | 5THSFC/2021-22/R/7 | 5,296 | 06/12/2021 | XVFC/2021-22/P/14 | 36,259 | |||||||||
16/12/2021 | 5THSFC/2021-22/R/8 | 19,858 | 06/12/2021 | XVFC/2021-22/P/15 | 48,709 | |||||||||
15/12/2021 | 5THSFC/2021-22/P/21 | 19,858 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/16 | 19,858 | ||||||||||||
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