Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | 5THSFC/2021-22/R/9 | 5,941 | 01/12/2021 | 5THSFC/2021-22/P/7 | 215,320 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/10 | 65,347 | 01/12/2021 | 5THSFC/2021-22/P/8 | 18,500 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/11 | 6,203 | 09/12/2021 | 5THSFC/2021-22/P/10 | 1,500 | |||||||||
31/12/2021 | XVFC/2021-22/R/6 | 6,444 | 09/12/2021 | 5THSFC/2021-22/P/9 | 3,000 | |||||||||
09/12/2021 | XVFC/2021-22/P/4 | 113,838 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/5 | 114,744 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/6 | 136,785 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/7 | 145,674 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/8 | 108 | ||||||||||||
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