Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | 5THSFC/2021-22/R/3 | 3,015 | 04/12/2021 | 5THSFC/2021-22/P/10 | 91,686 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/4 | 4,950 | 04/12/2021 | 5THSFC/2021-22/P/11 | 10,000 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/5 | 3,015 | 04/12/2021 | XVFC/2021-22/P/2 | 84,655 | |||||||||
30/12/2021 | XVFC/2021-22/R/3 | 3,015 | 04/12/2021 | XVFC/2021-22/P/3 | 54,204 | |||||||||
30/12/2021 | XVFC/2021-22/R/4 | 3,015 | 09/12/2021 | 5THSFC/2021-22/P/12 | 21,960 | |||||||||
30/12/2021 | XVFC/2021-22/R/5 | 4,950 | 15/12/2021 | XVFC/2021-22/P/4 | 10,980 | |||||||||
20/12/2021 | XVFC/2021-22/P/5 | 67,000 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/6 | 67,000 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/14 | 15,800 | ||||||||||||
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