Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2021 | 5THSFC/2021-22/R/10 | 175,680 | 02/12/2021 | 5THSFC/2021-22/P/14 | 4,069 | |||||||||
26/12/2021 | 5THSFC/2021-22/R/11 | 12,600 | 02/12/2021 | 5THSFC/2021-22/P/15 | 10,752 | |||||||||
26/12/2021 | 5THSFC/2021-22/R/12 | 12,600 | 25/12/2021 | 5THSFC/2021-22/P/16 | 152,614 | |||||||||
26/12/2021 | 5THSFC/2021-22/R/13 | 54,410 | 26/12/2021 | XVFC/2021-22/P/10 | 35,287 | |||||||||
26/12/2021 | XVFC/2021-22/P/11 | 23,184 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/9 | 66,091 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/12 | 15,000 | ||||||||||||
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