Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | 5THSFC/2021-22/R/4 | 60,000 | 09/12/2021 | 5THSFC/2021-22/P/16 | 17,500 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/5 | 50,000 | 09/12/2021 | 5THSFC/2021-22/P/17 | 9,000 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/6 | 17,400 | 09/12/2021 | 5THSFC/2021-22/P/18 | 8,000 | |||||||||
09/12/2021 | 5THSFC/2021-22/P/19 | 6,000 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/20 | 17,400 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/21 | 5,800 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/5 | 2,270 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/6 | 15,900 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
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