Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2021 | 5THSFC/2021-22/R/2 | 40,938 | 02/12/2021 | 5THSFC/2021-22/P/8 | 2,040 | |||||||||
21/12/2021 | 5THSFC/2021-22/R/3 | 40,938 | 16/12/2021 | XVFC/2021-22/P/25 | 22,500 | |||||||||
21/12/2021 | 5THSFC/2021-22/R/4 | 40,938 | 16/12/2021 | XVFC/2021-22/P/26 | 7,500 | |||||||||
21/12/2021 | 5THSFC/2021-22/R/5 | 40,938 | 21/12/2021 | 5THSFC/2021-22/P/10 | 5,048 | |||||||||
21/12/2021 | 5THSFC/2021-22/R/6 | 40,938 | 21/12/2021 | 5THSFC/2021-22/P/11 | 24,192 | |||||||||
21/12/2021 | 5THSFC/2021-22/R/7 | 40,938 | 21/12/2021 | 5THSFC/2021-22/P/12 | 8,496 | |||||||||
21/12/2021 | 5THSFC/2021-22/P/9 | 4,608 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/13 | 15,045 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/28 | 1,075 | ||||||||||||
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