Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2021 | 5THSFC/2021-22/R/3 | 134,000 | 21/12/2021 | 5THSFC/2021-22/P/18 | 251,194 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/4 | 57,729 | 21/12/2021 | XVFC/2021-22/P/6 | 69,946 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/5 | 57,729 | 21/12/2021 | XVFC/2021-22/P/7 | 44,550 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/6 | 57,729 | 30/12/2021 | 5THSFC/2021-22/P/19 | 69,659 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/7 | 57,729 | 30/12/2021 | 5THSFC/2021-22/P/20 | 1,770 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/8 | 57,729 | 31/12/2021 | 5THSFC/2021-22/P/21 | 39,800 | |||||||||
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