Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | 5THSFC/2021-22/R/1 | 15,610 | 08/12/2021 | 5THSFC/2021-22/P/5 | 15,610 | |||||||||
09/12/2021 | 5THSFC/2021-22/R/2 | 15,610 | 08/12/2021 | 5THSFC/2021-22/P/6 | 15,610 | |||||||||
22/12/2021 | 5THSFC/2021-22/R/3 | 15,610 | 14/12/2021 | XVFC/2021-22/P/2 | 859 | |||||||||
22/12/2021 | 5THSFC/2021-22/R/4 | 15,610 | 14/12/2021 | XVFC/2021-22/P/3 | 2,000 | |||||||||
23/12/2021 | 5THSFC/2021-22/R/5 | 4,360 | 21/12/2021 | 5THSFC/2021-22/P/7 | 15,610 | |||||||||
23/12/2021 | 5THSFC/2021-22/R/6 | 4,360 | 21/12/2021 | 5THSFC/2021-22/P/9 | 15,610 | |||||||||
22/12/2021 | 5THSFC/2021-22/P/10 | 4,360 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/11 | 4,360 | ||||||||||||
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