Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2021 | 5THSFC/2021-22/R/2 | 45,600 | 01/12/2021 | 5THSFC/2021-22/P/16 | 26,164 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/3 | 26,015 | 01/12/2021 | XVFC/2021-22/P/7 | 51,660 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/4 | 75,000 | 17/12/2021 | 5THSFC/2021-22/P/17 | 4,316 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/5 | 6,865 | 24/12/2021 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
24/12/2021 | 5THSFC/2021-22/P/19 | 6,000 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/20 | 6,000 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/21 | 26,015 | ||||||||||||
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