Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2021 | 5THSFC/2021-22/R/7 | 86,285 | 17/12/2021 | 5THSFC/2021-22/P/21 | 186,556 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/8 | 3,000 | 17/12/2021 | 5THSFC/2021-22/P/22 | 3,000 | |||||||||
17/12/2021 | XVFC/2021-22/P/7 | 177,630 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/8 | 17,550 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/9 | 20,100 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/23 | 19,380 | ||||||||||||
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