Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | 5THSFC/2021-22/R/1 | 150,000 | 07/12/2021 | 5THSFC/2021-22/P/7 | 36,400 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/2 | 12,000 | 07/12/2021 | XVFC/2021-22/P/7 | 1,580 | |||||||||
09/12/2021 | 5THSFC/2021-22/P/10 | 7,000 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/11 | 2,500 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/12 | 2,606 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/13 | 2,171 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/14 | 1,552 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/15 | 2,660 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/8 | 32,500 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/9 | 12,000 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/16 | 12,000 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/17 | 25,600 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/8 | 6,000 | ||||||||||||
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