Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/1 | 51,597 | 08/12/2021 | 5THSFC/2021-22/P/10 | 13,489 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/2 | 21,000 | 08/12/2021 | 5THSFC/2021-22/P/11 | 5,044 | |||||||||
08/12/2021 | XVFC/2021-22/P/16 | 16,128 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/17 | 38,750 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/12 | 21,000 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/13 | 21,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/18 | 42,469 | ||||||||||||
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