Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2021 | 5THSFC/2021-22/R/1 | 31,677 | 01/12/2021 | 5THSFC/2021-22/P/8 | 23,645 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/2 | 31,677 | 07/12/2021 | 5THSFC/2021-22/P/9 | 22,236 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/3 | 31,677 | 10/12/2021 | 5THSFC/2021-22/P/10 | 24,546 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/4 | 31,677 | 10/12/2021 | 5THSFC/2021-22/P/11 | 24,181 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/5 | 31,677 | 13/12/2021 | XVFC/2021-22/P/2 | 12,000 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/6 | 31,677 | 13/12/2021 | XVFC/2021-22/P/3 | 38,400 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/7 | 7,276 | 16/12/2021 | 5THSFC/2021-22/P/12 | 21,000 | |||||||||
21/12/2021 | 5THSFC/2021-22/P/13 | 24,546 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/14 | 24,281 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/15 | 24,456 | ||||||||||||
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