Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2021 | 5THSFC/2021-22/R/5 | 38,871 | 08/12/2021 | XVFC/2021-22/P/6 | 218,308 | |||||||||
26/12/2021 | 5THSFC/2021-22/R/6 | 38,871 | 20/12/2021 | 5THSFC/2021-22/P/12 | 21,000 | |||||||||
26/12/2021 | 5THSFC/2021-22/R/7 | 11,633 | 26/12/2021 | 5THSFC/2021-22/P/13 | 61,236 | |||||||||
26/12/2021 | 5THSFC/2021-22/R/8 | 1,352 | ||||||||||||
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