Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/7 | 38,260 | 03/12/2021 | 5THSFC/2021-22/P/14 | 31,900 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/8 | 82,000 | 03/12/2021 | 5THSFC/2021-22/P/15 | 20,080 | |||||||||
03/12/2021 | XVFC/2021-22/P/14 | 22,000 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/15 | 22,000 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/16 | 12,000 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/17 | 21,000 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/18 | 82,600 | ||||||||||||
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