Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2021 | 5THSFC/2021-22/R/9 | 2,040 | 11/12/2021 | 5THSFC/2021-22/P/8 | 98,467 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/10 | 3,600 | 11/12/2021 | 5THSFC/2021-22/P/9 | 36,900 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/11 | 3,600 | 16/12/2021 | 4THSFC/2021-22/P/4 | 88,484 | |||||||||
16/12/2021 | XVFC/2021-22/P/5 | 18,000 | ||||||||||||
17/12/2021 | FFC/2021-22/P/1 | 186,697 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/10 | 182,441 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/11 | 2,040 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/12 | 206,862 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/13 | 212,964 | ||||||||||||
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