Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2021 | 5THSFC/2021-22/R/1 | 18,560 | 05/12/2021 | 5THSFC/2021-22/P/10 | 24,120 | |||||||||
26/12/2021 | 5THSFC/2021-22/R/2 | 3,060 | 05/12/2021 | 5THSFC/2021-22/P/11 | 1,836 | |||||||||
09/12/2021 | XVFC/2021-22/P/9 | 2,988 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/10 | 42,692 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/11 | 15,456 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/12 | 10,803 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/12 | 18,560 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/13 | 3,060 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/13 | 5,000 | ||||||||||||
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