Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | 5THSFC/2021-22/R/10 | 83,949 | 03/12/2021 | 5THSFC/2021-22/P/20 | 15,000 | |||||||||
09/12/2021 | 5THSFC/2021-22/R/7 | 5,982 | 08/12/2021 | 5THSFC/2021-22/P/21 | 49,670 | |||||||||
09/12/2021 | 5THSFC/2021-22/R/8 | 83,949 | 08/12/2021 | XVFC/2021-22/P/7 | 56,535 | |||||||||
09/12/2021 | 5THSFC/2021-22/R/9 | 5,611 | 13/12/2021 | 5THSFC/2021-22/P/22 | 186,625 | |||||||||
13/12/2021 | 5THSFC/2021-22/P/23 | 32,038 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/24 | 6,400 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/25 | 21,600 | ||||||||||||
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