Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2021 | 5THSFC/2021-22/R/10 | 3,500 | 14/12/2021 | 5THSFC/2021-22/P/15 | 3,213 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/11 | 2,040 | 14/12/2021 | 5THSFC/2021-22/P/16 | 19,980 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/12 | 2,040 | 22/12/2021 | 5THSFC/2021-22/P/17 | 48,850 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/9 | 3,500 | 22/12/2021 | 5THSFC/2021-22/P/18 | 10,500 | |||||||||
25/12/2021 | XVFC/2021-22/R/5 | 6,300 | 24/12/2021 | 5THSFC/2021-22/P/19 | 71,149 | |||||||||
25/12/2021 | XVFC/2021-22/R/6 | 6,300 | 24/12/2021 | 5THSFC/2021-22/P/20 | 23,176 | |||||||||
25/12/2021 | XVFC/2021-22/R/7 | 3,672 | 24/12/2021 | XVFC/2021-22/P/15 | 63,552 | |||||||||
25/12/2021 | XVFC/2021-22/R/8 | 3,672 | 30/12/2021 | XVFC/2021-22/P/16 | 93,413 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/13 | 27,647 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/R/14 | 2,040 | ||||||||||||
31/12/2021 | XVFC/2021-22/R/9 | 6,300 | ||||||||||||
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