Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | 5THSFC/2021-22/R/10 | 140,054 | 07/12/2021 | 5THSFC/2021-22/P/26 | 10,500 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/11 | 17,958 | 07/12/2021 | XVFC/2021-22/P/66 | 135,500 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/12 | 140,054 | 10/12/2021 | 5THSFC/2021-22/P/27 | 15,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/6 | 21,226 | 17/12/2021 | 5THSFC/2021-22/P/28 | 12,000 | |||||||||
29/12/2021 | 5THSFC/2021-22/P/29 | 5,000 | ||||||||||||
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