Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2021 | 5THSFC/2021-22/R/10 | 144,187 | 13/12/2021 | 5THSFC/2021-22/P/51 | 12,444 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/11 | 13,108 | 14/12/2021 | 5THSFC/2021-22/P/52 | 12,444 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/12 | 8,585.3 | 16/12/2021 | 5THSFC/2021-22/P/53 | 3,500 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/9 | 144,187 | 16/12/2021 | XVFC/2021-22/P/37 | 5,840 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/13 | 1,000 | 16/12/2021 | XVFC/2021-22/P/38 | 15,281 | |||||||||
31/12/2021 | XVFC/2021-22/R/4 | 15,931 | 16/12/2021 | XVFC/2021-22/P/39 | 14,227 | |||||||||
28/12/2021 | 5THSFC/2021-22/P/54 | 24,780 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/55 | 2,800 | ||||||||||||
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