Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/10 | 26,779 | 01/12/2021 | 5THSFC/2021-22/P/10 | 5,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/11 | 1,493 | 12/12/2021 | 5THSFC/2021-22/P/11 | 5,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/9 | 2,434 | 12/12/2021 | XVFC/2021-22/P/4 | 18,900 | |||||||||
25/12/2021 | XVFC/2021-22/P/5 | 13,292 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/6 | 21,700 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/7 | 13,410 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/8 | 21,000 | ||||||||||||
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