Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 5THSFC/2021-22/R/14 | 6,450 | 01/12/2021 | 5THSFC/2021-22/P/10 | 2,856 | |||||||||
31/12/2021 | XVFC/2021-22/R/3 | 100,000 | 01/12/2021 | 5THSFC/2021-22/P/11 | 2,856 | |||||||||
01/12/2021 | 5THSFC/2021-22/P/12 | 2,856 | ||||||||||||
01/12/2021 | 5THSFC/2021-22/P/13 | 6,450 | ||||||||||||
01/12/2021 | 5THSFC/2021-22/P/14 | 6,450 | ||||||||||||
01/12/2021 | 5THSFC/2021-22/P/15 | 6,020 | ||||||||||||
01/12/2021 | 5THSFC/2021-22/P/16 | 6,450 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/P/17 | 6,020 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/15 | 34,186 | ||||||||||||
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