Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | 5THSFC/2021-22/R/4 | 19,500 | 04/12/2021 | 5THSFC/2021-22/P/6 | 31,400 | |||||||||
19/12/2021 | 5THSFC/2021-22/R/5 | 19,500 | 07/12/2021 | 5THSFC/2021-22/P/7 | 19,500 | |||||||||
20/12/2021 | XVFC/2021-22/R/3 | 92,611 | 10/12/2021 | XVFC/2021-22/P/2 | 157,882 | |||||||||
10/12/2021 | XVFC/2021-22/P/3 | 9,000 | ||||||||||||
11/12/2021 | XVFC/2021-22/P/4 | 111,783 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/5 | 4,990 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/6 | 45,000 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/7 | 19,500 | ||||||||||||
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