Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 5THSFC/2021-22/R/8 | 21,000 | 06/12/2021 | 5THSFC/2021-22/P/17 | 25,000 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/9 | 21,000 | 07/12/2021 | 5THSFC/2021-22/P/18 | 21,000 | |||||||||
22/12/2021 | 5THSFC/2021-22/R/10 | 48,201.57 | 07/12/2021 | 5THSFC/2021-22/P/19 | 7,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/4 | 4,437 | 09/12/2021 | 5THSFC/2021-22/P/20 | 21,000 | |||||||||
13/12/2021 | XVFC/2021-22/P/4 | 14,200 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/5 | 43,200 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/6 | 43,200 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/7 | 17,100 | ||||||||||||
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