Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2021 | 5THSFC/2021-22/R/1 | 31,035 | 03/12/2021 | XVFC/2021-22/P/10 | 27,000 | |||||||||
15/12/2021 | 5THSFC/2021-22/R/2 | 31,035 | 09/12/2021 | XVFC/2021-22/P/11 | 800 | |||||||||
15/12/2021 | 5THSFC/2021-22/R/3 | 128,894.55 | 09/12/2021 | XVFC/2021-22/P/12 | 3,000 | |||||||||
15/12/2021 | XVFC/2021-22/R/3 | 800 | 14/12/2021 | XVFC/2021-22/P/13 | 2,037 | |||||||||
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