Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | 5THSFC/2021-22/R/3 | 6,000 | 03/12/2021 | 4THSFC/2021-22/P/2 | 4,900 | |||||||||
28/12/2021 | 4THSFC/2021-22/R/2 | 17,700 | 07/12/2021 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/6 | 20,000 | 07/12/2021 | XVFC/2021-22/P/12 | 96,000 | |||||||||
28/12/2021 | 4THSFC/2021-22/P/3 | 6,000 | ||||||||||||
28/12/2021 | 4THSFC/2021-22/P/4 | 1,200 | ||||||||||||
28/12/2021 | 4THSFC/2021-22/P/5 | 10,500 | ||||||||||||
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