Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | 5THSFC/2021-22/R/5 | 55,000 | 09/12/2021 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/6 | 55,000 | 09/12/2021 | 5THSFC/2021-22/P/11 | 12,000 | |||||||||
09/12/2021 | XVFC/2021-22/P/9 | 1,600 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/10 | 3,995 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/12 | 33,167 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/13 | 8,200 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/14 | 12,200 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/11 | 38,550 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/12 | 12,200 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/13 | 48,000 | ||||||||||||
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