Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | 5THSFC/2021-22/R/1 | 17,500 | 08/12/2021 | 5THSFC/2021-22/P/2 | 18,200 | |||||||||
14/12/2021 | XVFC/2021-22/R/3 | 240,500 | 08/12/2021 | 5THSFC/2021-22/P/3 | 18,500 | |||||||||
08/12/2021 | 5THSFC/2021-22/P/4 | 17,500 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/5 | 17,500 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/7 | 7,750 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/10 | 1,201 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/8 | 68,600 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/9 | 35,100 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/6 | 41,355 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/7 | 18,899 | ||||||||||||
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