Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2021 | 5THSFC/2021-22/R/5 | 19,647 | 04/12/2021 | 5THSFC/2021-22/P/7 | 39,127 | |||||||||
05/12/2021 | 5THSFC/2021-22/R/6 | 19,480 | 08/12/2021 | XVFC/2021-22/P/8 | 38,768 | |||||||||
10/12/2021 | XVFC/2021-22/R/3 | 18,000 | 09/12/2021 | XVFC/2021-22/P/9 | 18,000 | |||||||||
11/12/2021 | 5THSFC/2021-22/R/7 | 19,647 | 10/12/2021 | 5THSFC/2021-22/P/8 | 19,480 | |||||||||
11/12/2021 | 5THSFC/2021-22/R/8 | 19,480 | 10/12/2021 | 5THSFC/2021-22/P/9 | 19,647 | |||||||||
21/12/2021 | 5THSFC/2021-22/P/10 | 19,480 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/11 | 19,647 | ||||||||||||
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