Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/10 | 7,345 | 10/12/2021 | 5THSFC/2021-22/P/10 | 7,000 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/9 | 2,882 | 10/12/2021 | 5THSFC/2021-22/P/9 | 3,826 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/11 | 80,797 | 10/12/2021 | XVFC/2021-22/P/11 | 11,995 | |||||||||
18/12/2021 | 5THSFC/2021-22/P/11 | 150,000 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/12 | 5,302 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/12 | 37,482 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/13 | 7,652 | ||||||||||||
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