Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/10 | 13,686 | 03/12/2021 | 5THSFC/2021-22/P/16 | 4,000 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/11 | 1,670 | 04/12/2021 | 5THSFC/2021-22/P/17 | 6,600 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/12 | 150,547 | 04/12/2021 | 5THSFC/2021-22/P/18 | 24,000 | |||||||||
07/12/2021 | XVFC/2021-22/P/12 | 180,583 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/13 | 146,875 | ||||||||||||
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