Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2021 | 5THSFC/2021-22/R/10 | 8,850 | 18/12/2021 | XVFC/2021-22/P/3 | 9,988 | |||||||||
26/12/2021 | 5THSFC/2021-22/R/7 | 4,425 | 25/12/2021 | 5THSFC/2021-22/P/9 | 495,600 | |||||||||
26/12/2021 | 5THSFC/2021-22/R/8 | 53,100 | 25/12/2021 | XVFC/2021-22/P/4 | 2,000 | |||||||||
26/12/2021 | 5THSFC/2021-22/R/9 | 429,225 | 27/12/2021 | XVFC/2021-22/P/5 | 18,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/11 | 4,425 | 30/12/2021 | 5THSFC/2021-22/P/10 | 495,600 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/12 | 4,274 | 31/12/2021 | OWN/2021-22/P/4 | 4,292 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/13 | 47,011 | 31/12/2021 | OWN/2021-22/P/5 | 18 | |||||||||
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