Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2021 | 5THSFC/2021-22/R/10 | 35,711 | 17/12/2021 | 5THSFC/2021-22/P/14 | 44,472 | |||||||||
17/12/2021 | 5THSFC/2021-22/R/11 | 35,711 | 17/12/2021 | 5THSFC/2021-22/P/15 | 27,710 | |||||||||
17/12/2021 | 5THSFC/2021-22/R/9 | 35,711 | 25/12/2021 | 5THSFC/2021-22/P/16 | 2,360 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/12 | 44,472 | 25/12/2021 | XVFC/2021-22/P/10 | 937 | |||||||||
25/12/2021 | XVFC/2021-22/P/11 | 1,406 | ||||||||||||
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