Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/10 | 2,003 | 03/12/2021 | 5THSFC/2021-22/P/13 | 4,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/11 | 3,215 | 14/12/2021 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/12 | 35,367 | 14/12/2021 | 5THSFC/2021-22/P/15 | 21,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/2 | 1,096 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/R/3 | 35,367 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/R/4 | 35,367 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/R/5 | 35,367 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/R/6 | 35,367 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/R/7 | 1,511 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/R/8 | 35,367 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/R/9 | 35,367 | ||||||||||||
31/12/2021 | XVFC/2021-22/R/4 | 2,010 | ||||||||||||
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