Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2021 | 5THSFC/2021-22/R/11 | 54,248 | 02/12/2021 | 5THSFC/2021-22/P/38 | 7,000 | |||||||||
14/12/2021 | 5THSFC/2021-22/R/12 | 2,095 | 07/12/2021 | 5THSFC/2021-22/P/39 | 3,500 | |||||||||
14/12/2021 | 5THSFC/2021-22/R/13 | 4,932 | 13/12/2021 | 5THSFC/2021-22/P/40 | 11,760 | |||||||||
31/12/2021 | XVFC/2021-22/R/11 | 7,143 | 13/12/2021 | 5THSFC/2021-22/P/41 | 18,000 | |||||||||
13/12/2021 | 5THSFC/2021-22/P/42 | 1,500 | ||||||||||||
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