Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2021 | 5THSFC/2021-22/R/4 | 26,200 | 17/12/2021 | 5THSFC/2021-22/P/10 | 100,100 | |||||||||
17/12/2021 | 5THSFC/2021-22/R/5 | 26,200 | 22/12/2021 | XVFC/2021-22/P/5 | 9,800 | |||||||||
17/12/2021 | 5THSFC/2021-22/R/6 | 26,200 | 22/12/2021 | XVFC/2021-22/P/6 | 15,000 | |||||||||
22/12/2021 | XVFC/2021-22/P/7 | 23,500 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/8 | 45,350 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/9 | 24,024 | ||||||||||||
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