Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | 5THSFC/2021-22/R/1 | 29,528 | 08/12/2021 | 5THSFC/2021-22/P/7 | 4,800 | |||||||||
07/12/2021 | 5THSFC/2021-22/R/2 | 29,528 | 18/12/2021 | XVFC/2021-22/P/3 | 27,495 | |||||||||
07/12/2021 | 5THSFC/2021-22/R/3 | 29,528 | 26/12/2021 | 5THSFC/2021-22/P/8 | 5,650 | |||||||||
07/12/2021 | 5THSFC/2021-22/R/4 | 29,528 | 27/12/2021 | XVFC/2021-22/P/4 | 28,118 | |||||||||
07/12/2021 | 5THSFC/2021-22/R/5 | 29,528 | 27/12/2021 | XVFC/2021-22/P/5 | 20,000 | |||||||||
07/12/2021 | 5THSFC/2021-22/R/6 | 29,528 | ||||||||||||
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