Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | 5THSFC/2021-22/R/13 | 63,414 | 13/12/2021 | 5THSFC/2021-22/P/22 | 30,150 | |||||||||
14/12/2021 | 5THSFC/2021-22/R/14 | 12,366 | 13/12/2021 | 5THSFC/2021-22/P/23 | 30,150 | |||||||||
14/12/2021 | 5THSFC/2021-22/R/15 | 30,150 | 13/12/2021 | 5THSFC/2021-22/P/24 | 7,000 | |||||||||
14/12/2021 | 5THSFC/2021-22/R/16 | 12,366 | 13/12/2021 | 5THSFC/2021-22/P/25 | 12,366 | |||||||||
14/12/2021 | 5THSFC/2021-22/R/17 | 30,150 | 13/12/2021 | 5THSFC/2021-22/P/26 | 12,366 | |||||||||
30/12/2021 | XVFC/2021-22/P/16 | 30,150 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/17 | 30,150 | ||||||||||||
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