Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | 5THSFC/2021-22/R/10 | 34,260 | 06/12/2021 | 5THSFC/2021-22/P/19 | 58,314 | |||||||||
07/12/2021 | 5THSFC/2021-22/R/9 | 1,624 | 23/12/2021 | 5THSFC/2021-22/P/20 | 26,262 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/11 | 3,115 | 23/12/2021 | XVFC/2021-22/P/7 | 11,000 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/12 | 29,272 | 28/12/2021 | 5THSFC/2021-22/P/21 | 4,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/13 | 34,260 | 30/12/2021 | 5THSFC/2021-22/P/22 | 4,000 | |||||||||
30/12/2021 | 5THSFC/2021-22/P/23 | 17,230 | ||||||||||||
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