Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/1 | 23,526 | 01/12/2021 | 5THSFC/2021-22/P/2 | 130,925 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/2 | 23,526 | 01/12/2021 | 5THSFC/2021-22/P/3 | 35,500 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/3 | 23,526 | 01/12/2021 | XVFC/2021-22/P/8 | 7,000 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/4 | 23,526 | 01/12/2021 | XVFC/2021-22/P/9 | 20,000 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/5 | 23,526 | 28/12/2021 | 5THSFC/2021-22/P/4 | 28,000 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/6 | 34,500 | 28/12/2021 | 5THSFC/2021-22/P/5 | 34,500 | |||||||||
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