Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2021 | 5THSFC/2021-22/R/5 | 59,071 | 19/12/2021 | XVFC/2021-22/P/21 | 12,000 | |||||||||
14/12/2021 | 5THSFC/2021-22/R/6 | 59,071 | 21/12/2021 | 5THSFC/2021-22/P/19 | 10,500 | |||||||||
21/12/2021 | 5THSFC/2021-22/R/7 | 59,071 | 21/12/2021 | 5THSFC/2021-22/P/20 | 3,428 | |||||||||
21/12/2021 | 5THSFC/2021-22/R/8 | 59,071 | 22/12/2021 | XVFC/2021-22/P/22 | 105,984 | |||||||||
22/12/2021 | XVFC/2021-22/P/23 | 47,400 | ||||||||||||
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