Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2021 | 5THSFC/2021-22/R/10 | 5,290 | 03/12/2021 | 5THSFC/2021-22/P/13 | 11,637 | |||||||||
23/12/2021 | 5THSFC/2021-22/R/11 | 10,923 | 03/12/2021 | XVFC/2021-22/P/3 | 62,000 | |||||||||
23/12/2021 | 5THSFC/2021-22/R/2 | 58,186 | 27/12/2021 | 4THSFC/2021-22/P/1 | 7,000 | |||||||||
23/12/2021 | 5THSFC/2021-22/R/3 | 2,814 | 27/12/2021 | 5THSFC/2021-22/P/14 | 13,368 | |||||||||
23/12/2021 | 5THSFC/2021-22/R/4 | 58,186 | 27/12/2021 | 5THSFC/2021-22/P/15 | 5,068 | |||||||||
23/12/2021 | 5THSFC/2021-22/R/5 | 58,186 | 27/12/2021 | 5THSFC/2021-22/P/16 | 69,445 | |||||||||
23/12/2021 | 5THSFC/2021-22/R/6 | 58,186 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/R/7 | 58,186 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/R/8 | 3,233 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/R/9 | 58,186 | ||||||||||||
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