Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/5 | 47,674 | 08/12/2021 | 5THSFC/2021-22/P/13 | 117,600 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/6 | 47,674 | 11/12/2021 | 5THSFC/2021-22/P/14 | 15,000 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/7 | 47,674 | 11/12/2021 | 5THSFC/2021-22/P/15 | 15,000 | |||||||||
12/12/2021 | 5THSFC/2021-22/R/8 | 15,000 | 23/12/2021 | 5THSFC/2021-22/P/16 | 5,000 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/9 | 5,000 | ||||||||||||
31/12/2021 | XVFC/2021-22/R/4 | 12,400 | ||||||||||||
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