Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2021 | 5THSFC/2021-22/R/7 | 38,725 | 09/12/2021 | XVFC/2021-22/P/6 | 4,200 | |||||||||
16/12/2021 | 5THSFC/2021-22/R/8 | 35,466 | 15/12/2021 | 5THSFC/2021-22/P/4 | 35,466 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/10 | 38,725 | 16/12/2021 | 5THSFC/2021-22/P/5 | 35,466 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/9 | 38,725 | 18/12/2021 | 5THSFC/2021-22/P/6 | 78,796 | |||||||||
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