Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | 5THSFC/2021-22/R/4 | 165,200 | 03/12/2021 | 5THSFC/2021-22/P/11 | 18,480 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/5 | 36,000 | 03/12/2021 | 5THSFC/2021-22/P/12 | 72,369 | |||||||||
31/12/2021 | XVFC/2021-22/R/3 | 36,000 | 03/12/2021 | 5THSFC/2021-22/P/13 | 16,820 | |||||||||
13/12/2021 | 5THSFC/2021-22/P/14 | 39,200 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/15 | 21,000 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/2 | 36,000 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/16 | 33,280 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/17 | 16,640 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/3 | 82,426 | ||||||||||||
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