Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/5 | 18,600 | 07/12/2021 | 5THSFC/2021-22/P/10 | 10,500 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/6 | 30,001 | 07/12/2021 | 5THSFC/2021-22/P/9 | 9,000 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/7 | 7,000 | 07/12/2021 | XVFC/2021-22/P/6 | 76,955 | |||||||||
07/12/2021 | XVFC/2021-22/P/7 | 15,000 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/11 | 15,000 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/10 | 1,180 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/8 | 38,054 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/9 | 787 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/12 | 31,414 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/11 | 114,000 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/13 | 7,000 | ||||||||||||
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