Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | 5THSFC/2021-22/R/7 | 41,070 | 08/12/2021 | 5THSFC/2021-22/P/13 | 18,000 | |||||||||
17/12/2021 | 5THSFC/2021-22/R/8 | 28,050 | 16/12/2021 | 5THSFC/2021-22/P/14 | 28,050 | |||||||||
17/12/2021 | 5THSFC/2021-22/R/9 | 5,725 | 16/12/2021 | 5THSFC/2021-22/P/15 | 9,329 | |||||||||
24/12/2021 | XVFC/2021-22/P/15 | 5,725 | ||||||||||||
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