Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2021 | 5THSFC/2021-22/R/2 | 57,227 | 12/12/2021 | 5THSFC/2021-22/P/8 | 14,000 | |||||||||
05/12/2021 | 5THSFC/2021-22/R/3 | 25,268 | 16/12/2021 | 5THSFC/2021-22/P/9 | 61,700 | |||||||||
16/12/2021 | XVFC/2021-22/P/9 | 19,900 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/10 | 48,000 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/10 | 3,756 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/11 | 1,900 | ||||||||||||
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