Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | XVFC/2021-22/R/3 | 27,000 | 13/12/2021 | 5THSFC/2021-22/P/10 | 17,650 | |||||||||
14/12/2021 | 5THSFC/2021-22/R/10 | 3,501 | 13/12/2021 | 5THSFC/2021-22/P/9 | 21,000 | |||||||||
14/12/2021 | 5THSFC/2021-22/R/6 | 38,507 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/7 | 38,507 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/8 | 3,796.09 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/R/9 | 38,507 | ||||||||||||
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