Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/3 | 46,089 | 11/12/2021 | 5THSFC/2021-22/P/11 | 5,500 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/4 | 46,089 | 11/12/2021 | 5THSFC/2021-22/P/12 | 25,700 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/5 | 46,089 | 11/12/2021 | XVFC/2021-22/P/2 | 1,476 | |||||||||
18/12/2021 | 5THSFC/2021-22/P/13 | 79,620 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/14 | 19,560 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/3 | 127,198 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/4 | 123,649 | ||||||||||||
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