Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2021 | 5THSFC/2021-22/R/4 | 10,500 | 07/12/2021 | XVFC/2021-22/P/6 | 1,511 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/5 | 19,630 | 19/12/2021 | 5THSFC/2021-22/P/12 | 59,613 | |||||||||
19/12/2021 | 5THSFC/2021-22/P/13 | 26,210 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/14 | 10,500 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/15 | 19,630 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/7 | 5,000 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/8 | 197,018 | ||||||||||||
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