Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 5THSFC/2021-22/R/10 | 48,336 | 02/12/2021 | 5THSFC/2021-22/P/25 | 55,800 | |||||||||
02/12/2021 | 5THSFC/2021-22/R/8 | 48,336 | 06/12/2021 | 5THSFC/2021-22/P/26 | 14,980 | |||||||||
02/12/2021 | 5THSFC/2021-22/R/9 | 1,295 | 08/12/2021 | 5THSFC/2021-22/P/27 | 29,285 | |||||||||
13/12/2021 | XVFC/2021-22/P/18 | 27,000 | ||||||||||||
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