Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 4THSFC/2021-22/R/1 | 5,503 | 01/12/2021 | 4THSFC/2021-22/P/2 | 5,503 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/13 | 21,000 | 01/12/2021 | 5THSFC/2021-22/P/37 | 5,503 | |||||||||
02/12/2021 | 5THSFC/2021-22/P/38 | 70,400 | ||||||||||||
02/12/2021 | XVFC/2021-22/P/9 | 56,520 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/39 | 21,000 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/40 | 32,490 | ||||||||||||
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