Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2021 | 5THSFC/2021-22/R/4 | 20,000 | 14/12/2021 | 5THSFC/2021-22/P/12 | 15,500 | |||||||||
14/12/2021 | 5THSFC/2021-22/P/13 | 18,008 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/4 | 26,077 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/5 | 26,077 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/6 | 26,077 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/7 | 33,137 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/8 | 18,192 | ||||||||||||
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