Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 5THSFC/2021-22/R/4 | 103,073 | 04/12/2021 | 5THSFC/2021-22/P/25 | 37,300 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/5 | 103,073 | 04/12/2021 | 5THSFC/2021-22/P/26 | 37,500 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/6 | 103,073 | 04/12/2021 | 5THSFC/2021-22/P/27 | 37,400 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/7 | 4,733 | 21/12/2021 | 5THSFC/2021-22/P/28 | 84,000 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/8 | 4,733 | 21/12/2021 | 5THSFC/2021-22/P/29 | 21,000 | |||||||||
22/12/2021 | XVFC/2021-22/P/13 | 3,840 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/14 | 6,764 | ||||||||||||
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