Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2021 | 5THSFC/2021-22/R/1 | 112,560 | 08/12/2021 | 5THSFC/2021-22/P/4 | 68,100 | |||||||||
27/12/2021 | XVFC/2021-22/R/4 | 112,560 | 08/12/2021 | XVFC/2021-22/P/23 | 132,100 | |||||||||
17/12/2021 | 5THSFC/2021-22/P/5 | 21,800 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/24 | 12,220 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/6 | 112,560 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/7 | 12,592 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/26 | 3,500 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/27 | 112,560 | ||||||||||||
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