Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2021 | 5THSFC/2021-22/R/4 | 75,385 | 19/12/2021 | 5THSFC/2021-22/P/5 | 92,845 | |||||||||
20/12/2021 | 5THSFC/2021-22/R/10 | 2,000 | 26/12/2021 | 5THSFC/2021-22/P/6 | 82,445 | |||||||||
20/12/2021 | 5THSFC/2021-22/R/11 | 82,445 | 26/12/2021 | XVFC/2021-22/P/5 | 179,875 | |||||||||
20/12/2021 | 5THSFC/2021-22/R/5 | 2,000 | 26/12/2021 | XVFC/2021-22/P/6 | 17,414 | |||||||||
20/12/2021 | 5THSFC/2021-22/R/6 | 2,000 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/R/7 | 800 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/R/8 | 2,800 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/R/9 | 800 | ||||||||||||
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