Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | 5THSFC/2021-22/R/10 | 15,496 | 08/12/2021 | XVFC/2021-22/P/3 | 1,870 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/11 | 4,000 | 09/12/2021 | 5THSFC/2021-22/P/5 | 19,496 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/7 | 5,000 | 09/12/2021 | 5THSFC/2021-22/P/6 | 19,844 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/8 | 4,000 | 09/12/2021 | 5THSFC/2021-22/P/7 | 5,000 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/9 | 15,844 | 28/12/2021 | 5THSFC/2021-22/P/8 | 19,496 | |||||||||
28/12/2021 | 5THSFC/2021-22/P/9 | 19,844 | ||||||||||||
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