Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/8 | 19,522 | 04/12/2021 | 5THSFC/2021-22/P/43 | 10,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/10 | 10,719 | 04/12/2021 | XVFC/2021-22/P/36 | 127,315 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/11 | 8,037.9 | 08/12/2021 | 5THSFC/2021-22/P/44 | 20,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/9 | 117,914 | 18/12/2021 | 5THSFC/2021-22/P/45 | 14,700 | |||||||||
18/12/2021 | XVFC/2021-22/P/37 | 17,780 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/38 | 39,300 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/39 | 39,200 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/40 | 21,700 | ||||||||||||
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