Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2021 | 5THSFC/2021-22/R/8 | 2,448 | 12/12/2021 | 5THSFC/2021-22/P/19 | 94,932 | |||||||||
16/12/2021 | 5THSFC/2021-22/R/9 | 2,448 | 12/12/2021 | 5THSFC/2021-22/P/20 | 12,444 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/10 | 1,020 | 17/12/2021 | 5THSFC/2021-22/P/22 | 14,000 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/11 | 7,000 | 17/12/2021 | 5THSFC/2021-22/P/23 | 42,300 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/12 | 7,000 | 17/12/2021 | XVFC/2021-22/P/28 | 4,476 | |||||||||
17/12/2021 | XVFC/2021-22/P/29 | 6,715 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/24 | 139,635 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/25 | 49,934 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/26 | 54,706 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/27 | 23,256 | ||||||||||||
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