Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | 5THSFC/2021-22/R/3 | 21,541 | 03/12/2021 | 5THSFC/2021-22/P/3 | 50,814 | |||||||||
11/12/2021 | 5THSFC/2021-22/R/4 | 62,570 | 10/12/2021 | XVFC/2021-22/P/3 | 9,000 | |||||||||
12/12/2021 | 5THSFC/2021-22/R/5 | 17,335 | 11/12/2021 | 5THSFC/2021-22/P/4 | 31,285 | |||||||||
12/12/2021 | 5THSFC/2021-22/R/6 | 17,335 | 11/12/2021 | 5THSFC/2021-22/P/5 | 31,285 | |||||||||
23/12/2021 | XVFC/2021-22/P/4 | 17,335 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/5 | 17,335 | ||||||||||||
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