Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | 4THSFC/2021-22/R/1 | 24,500 | 13/12/2021 | 4THSFC/2021-22/P/1 | 24,500 | |||||||||
13/12/2021 | XVFC/2021-22/R/3 | 27,000 | 17/12/2021 | 5THSFC/2021-22/P/4 | 42,328 | |||||||||
14/12/2021 | 4THSFC/2021-22/R/2 | 24,500 | 17/12/2021 | XVFC/2021-22/P/3 | 97,620 | |||||||||
17/12/2021 | 5THSFC/2021-22/R/1 | 54,632 | 17/12/2021 | XVFC/2021-22/P/4 | 26,232 | |||||||||
28/12/2021 | XVFC/2021-22/P/5 | 2,497 | ||||||||||||
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