Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2021 | 5THSFC/2021-22/R/10 | 4,152 | 06/12/2021 | 5THSFC/2021-22/P/10 | 97,671 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/8 | 3,057 | 06/12/2021 | 5THSFC/2021-22/P/8 | 27,127 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/9 | 3,358 | 06/12/2021 | 5THSFC/2021-22/P/9 | 97,671 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/11 | 45,677 | 08/12/2021 | 5THSFC/2021-22/P/11 | 27,500 | |||||||||
31/12/2021 | XVFC/2021-22/R/4 | 17,601 | 24/12/2021 | 5THSFC/2021-22/P/12 | 24,500 | |||||||||
31/12/2021 | 5THSFC/2021-22/P/13 | 118 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/6 | 118 | ||||||||||||
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