Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 5THSFC/2021-22/R/5 | 43,989 | 04/12/2021 | 5THSFC/2021-22/P/10 | 2,021 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/6 | 43,989 | 04/12/2021 | 5THSFC/2021-22/P/9 | 59,210 | |||||||||
31/12/2021 | XVFC/2021-22/R/5 | 12,500 | 04/12/2021 | XVFC/2021-22/P/10 | 10,000 | |||||||||
04/12/2021 | XVFC/2021-22/P/8 | 70,331 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/9 | 5,000 | ||||||||||||
05/12/2021 | 5THSFC/2021-22/P/11 | 2,000 | ||||||||||||
05/12/2021 | 5THSFC/2021-22/P/12 | 3,000 | ||||||||||||
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