Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2021 | 5THSFC/2021-22/R/11 | 153,901 | 02/12/2021 | XVFC/2021-22/P/6 | 10,000 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/12 | 2,448 | 08/12/2021 | 4THSFC/2021-22/P/5 | 13,505 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/13 | 2,448 | 08/12/2021 | 4THSFC/2021-22/P/6 | 6,040 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/14 | 2,448 | 08/12/2021 | XVFC/2021-22/P/7 | 10,000 | |||||||||
24/12/2021 | 5THSFC/2021-22/P/29 | 30,408 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/30 | 30,173 | ||||||||||||
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