Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/10 | 39,075 | 01/12/2021 | 5THSFC/2021-22/P/15 | 17,500 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/7 | 39,075 | 01/12/2021 | XVFC/2021-22/P/3 | 203,050 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/8 | 39,075 | 01/12/2021 | XVFC/2021-22/P/4 | 148,500 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/9 | 39,075 | 02/12/2021 | 5THSFC/2021-22/P/16 | 21,600 | |||||||||
21/12/2021 | 5THSFC/2021-22/R/11 | 39,075 | 23/12/2021 | 5THSFC/2021-22/P/17 | 148,500 | |||||||||
21/12/2021 | 5THSFC/2021-22/R/12 | 39,075 | 23/12/2021 | XVFC/2021-22/P/5 | 203,050 | |||||||||
21/12/2021 | XVFC/2021-22/R/5 | 148,500 | 25/12/2021 | XVFC/2021-22/P/6 | 2,564 | |||||||||
21/12/2021 | XVFC/2021-22/R/6 | 203,050 | ||||||||||||
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