Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 5THSFC/2021-22/R/2 | 55,125 | 04/12/2021 | 5THSFC/2021-22/P/4 | 5,250 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/3 | 28,000 | 04/12/2021 | 5THSFC/2021-22/P/5 | 24,880 | |||||||||
08/12/2021 | 5THSFC/2021-22/P/7 | 17,500 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/7 | 227,646 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/8 | 20,238 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/9 | 7,300 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/11 | 300 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/8 | 2,424 | ||||||||||||
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