Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | 5THSFC/2021-22/R/4 | 27,800 | 10/12/2021 | 5THSFC/2021-22/P/16 | 14,000 | |||||||||
22/12/2021 | 5THSFC/2021-22/R/5 | 43,404 | 10/12/2021 | XVFC/2021-22/P/7 | 8,450 | |||||||||
10/12/2021 | XVFC/2021-22/P/8 | 5,250 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/17 | 13,000 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/9 | 3,150 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/18 | 43,404 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/10 | 2,950 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/19 | 3,000 | ||||||||||||
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