Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | 5THSFC/2021-22/R/3 | 10,544 | 12/12/2021 | 5THSFC/2021-22/P/5 | 85,977 | |||||||||
13/12/2021 | 5THSFC/2021-22/R/4 | 10,544 | 12/12/2021 | 5THSFC/2021-22/P/6 | 1,000 | |||||||||
13/12/2021 | XVFC/2021-22/R/7 | 6,000 | 12/12/2021 | XVFC/2021-22/P/10 | 63,780 | |||||||||
13/12/2021 | XVFC/2021-22/R/8 | 9,000 | 12/12/2021 | XVFC/2021-22/P/11 | 9,000 | |||||||||
12/12/2021 | XVFC/2021-22/P/12 | 6,000 | ||||||||||||
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