Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2021 | 5THSFC/2021-22/R/10 | 1,266 | 24/12/2021 | 5THSFC/2021-22/P/19 | 10,000 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/11 | 3,618 | 24/12/2021 | 5THSFC/2021-22/P/20 | 4,896 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/12 | 39,797 | 24/12/2021 | 5THSFC/2021-22/P/21 | 7,000 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/8 | 39,797 | 24/12/2021 | XVFC/2021-22/P/11 | 25,034 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/9 | 39,797 | 24/12/2021 | XVFC/2021-22/P/12 | 8,364 | |||||||||
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