Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/7 | 72,680 | 04/12/2021 | 5THSFC/2021-22/P/33 | 2,652 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/8 | 72,680 | 04/12/2021 | 5THSFC/2021-22/P/34 | 72,680 | |||||||||
31/12/2021 | XVFC/2021-22/R/6 | 99,817 | 07/12/2021 | 5THSFC/2021-22/P/35 | 10,500 | |||||||||
14/12/2021 | XVFC/2021-22/P/16 | 177,061 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/17 | 30,600 | ||||||||||||
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