Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/7 | 36,105 | 01/12/2021 | 5THSFC/2021-22/P/8 | 4,000 | |||||||||
02/12/2021 | XVFC/2021-22/R/6 | 45,400 | 01/12/2021 | XVFC/2021-22/P/16 | 54,090 | |||||||||
02/12/2021 | XVFC/2021-22/R/7 | 54,090 | 01/12/2021 | XVFC/2021-22/P/17 | 45,400 | |||||||||
08/12/2021 | XVFC/2021-22/R/8 | 54,090 | 07/12/2021 | XVFC/2021-22/P/18 | 54,090 | |||||||||
08/12/2021 | XVFC/2021-22/R/9 | 45,400 | 07/12/2021 | XVFC/2021-22/P/19 | 45,400 | |||||||||
18/12/2021 | 5THSFC/2021-22/P/9 | 3,500 | ||||||||||||
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