Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | 5THSFC/2021-22/R/3 | 35,000 | 03/12/2021 | 5THSFC/2021-22/P/12 | 33,800 | |||||||||
27/12/2021 | 5THSFC/2021-22/R/4 | 15,000 | 05/12/2021 | XVFC/2021-22/P/15 | 67,600 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/5 | 5,850 | 22/12/2021 | XVFC/2021-22/P/16 | 5,000 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/6 | 5,850 | 27/12/2021 | 5THSFC/2021-22/P/13 | 17,550 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/7 | 5,850 | ||||||||||||
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