Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2021 | 5THSFC/2021-22/R/16 | 10,597 | 05/12/2021 | 5THSFC/2021-22/P/19 | 84,000 | |||||||||
12/12/2021 | 5THSFC/2021-22/R/17 | 2,216 | 05/12/2021 | 5THSFC/2021-22/P/20 | 9,485 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/18 | 116,562 | 05/12/2021 | 5THSFC/2021-22/P/21 | 4,682 | |||||||||
31/12/2021 | XVFC/2021-22/R/6 | 2,831 | 05/12/2021 | 5THSFC/2021-22/P/22 | 15,293 | |||||||||
05/12/2021 | 5THSFC/2021-22/P/23 | 14,337 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/24 | 58,740 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/26 | 6,870 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/27 | 2,730 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/28 | 18,150 | ||||||||||||
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