Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2021 | 5THSFC/2021-22/R/4 | 351,355 | 22/12/2021 | 5THSFC/2021-22/P/5 | 12,000 | |||||||||
26/12/2021 | 5THSFC/2021-22/R/5 | 102,863 | 25/12/2021 | 5THSFC/2021-22/P/6 | 134,351 | |||||||||
26/12/2021 | XVFC/2021-22/R/5 | 96,773 | 25/12/2021 | XVFC/2021-22/P/15 | 152,977 | |||||||||
26/12/2021 | XVFC/2021-22/R/6 | 2,158 | 27/12/2021 | 5THSFC/2021-22/P/7 | 102,863 | |||||||||
26/12/2021 | XVFC/2021-22/R/7 | 15,754 | 27/12/2021 | XVFC/2021-22/P/16 | 114,685 | |||||||||
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