Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2021 | 5THSFC/2021-22/R/3 | 67,000 | 18/12/2021 | 5THSFC/2021-22/P/25 | 19,567 | |||||||||
26/12/2021 | 5THSFC/2021-22/R/4 | 68,000 | 23/12/2021 | 5THSFC/2021-22/P/26 | 42,383 | |||||||||
23/12/2021 | XVFC/2021-22/P/7 | 45,045 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/27 | 62,048 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/10 | 15,410 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/11 | 72,754 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/8 | 15,496 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/9 | 21,410 | ||||||||||||
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