Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | 5THSFC/2021-22/R/1 | 200,000 | 02/12/2021 | 5THSFC/2021-22/P/7 | 21,000 | |||||||||
14/12/2021 | 5THSFC/2021-22/R/2 | 5,775 | 02/12/2021 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
14/12/2021 | XVFC/2021-22/R/3 | 168,539 | 13/12/2021 | 5THSFC/2021-22/P/10 | 5,775 | |||||||||
13/12/2021 | 5THSFC/2021-22/P/9 | 126,760 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/9 | 81,900 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/11 | 25,000 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/12 | 29,980 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/13 | 4,500 | ||||||||||||
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