Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/12 | 4,100 | 01/12/2021 | 5THSFC/2021-22/P/5 | 57,095 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/13 | 4,100 | 01/12/2021 | XVFC/2021-22/P/3 | 33,600 | |||||||||
02/12/2021 | 5THSFC/2021-22/R/14 | 4,100 | 08/12/2021 | 5THSFC/2021-22/P/6 | 57,095 | |||||||||
02/12/2021 | 5THSFC/2021-22/R/15 | 4,100 | 08/12/2021 | 5THSFC/2021-22/P/7 | 17,500 | |||||||||
02/12/2021 | 5THSFC/2021-22/R/16 | 14,879 | 08/12/2021 | XVFC/2021-22/P/4 | 21,000 | |||||||||
02/12/2021 | 5THSFC/2021-22/R/17 | 4,100 | 25/12/2021 | XVFC/2021-22/P/5 | 17,808 | |||||||||
02/12/2021 | 5THSFC/2021-22/R/18 | 15,257 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/R/19 | 14,659 | ||||||||||||
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