Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | 5THSFC/2021-22/R/2 | 150,000 | 10/12/2021 | 5THSFC/2021-22/P/6 | 39,250 | |||||||||
22/12/2021 | 5THSFC/2021-22/R/3 | 39,300 | 10/12/2021 | 5THSFC/2021-22/P/7 | 39,150 | |||||||||
22/12/2021 | 5THSFC/2021-22/R/4 | 39,500 | 10/12/2021 | 5THSFC/2021-22/P/8 | 39,200 | |||||||||
18/12/2021 | XVFC/2021-22/P/6 | 27,000 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/10 | 39,500 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/9 | 39,300 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/7 | 39,300 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/8 | 39,500 | ||||||||||||
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