Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | 5THSFC/2021-22/R/9 | 1,700 | 06/12/2021 | 5THSFC/2021-22/P/71 | 9,072 | |||||||||
15/12/2021 | 5THSFC/2021-22/R/10 | 28,989 | 06/12/2021 | 5THSFC/2021-22/P/72 | 19,250 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/11 | 7,645 | 06/12/2021 | XVFC/2021-22/P/62 | 6,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/5 | 7,645 | 06/12/2021 | XVFC/2021-22/P/63 | 6,500 | |||||||||
06/12/2021 | XVFC/2021-22/P/64 | 5,500 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/65 | 6,750 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/66 | 6,250 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/67 | 6,500 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/68 | 25,200 | ||||||||||||
12/12/2021 | 5THSFC/2021-22/P/73 | 1,700 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/74 | 5,733 | ||||||||||||
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