Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2021 | 5THSFC/2021-22/R/11 | 2,257 | 05/12/2021 | 5THSFC/2021-22/P/18 | 3,500 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/12 | 1,548 | 05/12/2021 | XVFC/2021-22/P/25 | 3,500 | |||||||||
09/12/2021 | 5THSFC/2021-22/P/19 | 600 | ||||||||||||
12/12/2021 | 4THSFC/2021-22/P/6 | 5,415 | ||||||||||||
12/12/2021 | 5THSFC/2021-22/P/20 | 8,496 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/26 | 18,000 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/21 | 2,587 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/22 | 59,990 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/23 | 1,598 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/27 | 1,200 | ||||||||||||
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