Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | 5THSFC/2021-22/R/9 | 126,784 | 02/12/2021 | 5THSFC/2021-22/P/38 | 12,000 | |||||||||
02/12/2021 | 5THSFC/2021-22/P/39 | 18,000 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/40 | 5,520 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/41 | 6,050 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/42 | 10,237 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/43 | 74,460 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/44 | 23,200 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/25 | 5,520 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/26 | 4,847 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/27 | 7,769 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/28 | 10,084 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/29 | 35,078 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/30 | 11,250 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/31 | 8,000 | ||||||||||||
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