Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | 5THSFC/2021-22/R/1 | 39,352 | 07/12/2021 | 5THSFC/2021-22/P/4 | 164,110 | |||||||||
06/12/2021 | 5THSFC/2021-22/R/2 | 39,352 | 21/12/2021 | 5THSFC/2021-22/P/5 | 24,500 | |||||||||
06/12/2021 | 5THSFC/2021-22/R/3 | 39,352 | 30/12/2021 | XVFC/2021-22/P/4 | 55,500 | |||||||||
07/12/2021 | 5THSFC/2021-22/R/4 | 39,352 | 30/12/2021 | XVFC/2021-22/P/5 | 45,000 | |||||||||
07/12/2021 | 5THSFC/2021-22/R/5 | 39,352 | 31/12/2021 | XVFC/2021-22/P/6 | 53,000 | |||||||||
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