Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2021 | 5THSFC/2021-22/R/2 | 32,202 | 05/12/2021 | 5THSFC/2021-22/P/12 | 158,346 | |||||||||
05/12/2021 | 5THSFC/2021-22/R/3 | 32,202 | 06/12/2021 | 5THSFC/2021-22/P/13 | 16,920 | |||||||||
05/12/2021 | 5THSFC/2021-22/R/4 | 32,202 | 11/12/2021 | 5THSFC/2021-22/P/14 | 16,920 | |||||||||
05/12/2021 | 5THSFC/2021-22/R/5 | 32,202 | 13/12/2021 | 5THSFC/2021-22/P/15 | 2,000 | |||||||||
05/12/2021 | 5THSFC/2021-22/R/6 | 32,202 | 16/12/2021 | XVFC/2021-22/P/3 | 33,540 | |||||||||
05/12/2021 | 5THSFC/2021-22/R/7 | 32,202 | 16/12/2021 | XVFC/2021-22/P/4 | 33,630 | |||||||||
07/12/2021 | 5THSFC/2021-22/R/8 | 16,920 | ||||||||||||
12/12/2021 | 5THSFC/2021-22/R/9 | 16,920 | ||||||||||||
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