Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2021 | 5THSFC/2021-22/R/15 | 3,000 | 23/12/2021 | 5THSFC/2021-22/P/39 | 18,000 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/16 | 6,120 | 23/12/2021 | 5THSFC/2021-22/P/40 | 3,000 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/17 | 104,544 | 28/12/2021 | 5THSFC/2021-22/P/41 | 104,544 | |||||||||
28/12/2021 | 5THSFC/2021-22/P/42 | 6,120 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/43 | 6,120 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/44 | 3,060 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/13 | 97,420 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/14 | 60,518 | ||||||||||||
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