Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2021 | 5THSFC/2021-22/R/3 | 41,788 | 14/12/2021 | 5THSFC/2021-22/P/12 | 83,944 | |||||||||
14/12/2021 | 5THSFC/2021-22/R/4 | 41,788 | 15/12/2021 | XVFC/2021-22/P/8 | 64,500 | |||||||||
14/12/2021 | 5THSFC/2021-22/R/5 | 41,788 | 23/12/2021 | XVFC/2021-22/P/9 | 18,000 | |||||||||
24/12/2021 | 5THSFC/2021-22/P/13 | 52,174 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/10 | 1,097 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/14 | 4,130 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/15 | 1,400 | ||||||||||||
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