Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/2 | 75,955 | 08/12/2021 | 5THSFC/2021-22/P/15 | 35,700 | |||||||||
21/12/2021 | 5THSFC/2021-22/R/3 | 75,955 | 09/12/2021 | 5THSFC/2021-22/P/16 | 9,000 | |||||||||
09/12/2021 | 5THSFC/2021-22/P/17 | 7,000 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/18 | 13,000 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/16 | 35,000 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/19 | 32,200 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/20 | 3,000 | ||||||||||||
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