Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2021 | 5THSFC/2021-22/R/24 | 6,845 | 05/12/2021 | 5THSFC/2021-22/P/34 | 45,000 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/25 | 456 | 05/12/2021 | 5THSFC/2021-22/P/35 | 29,920 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/26 | 75,291 | 05/12/2021 | 5THSFC/2021-22/P/36 | 10,500 | |||||||||
31/12/2021 | XVFC/2021-22/R/5 | 9,619 | 06/12/2021 | 5THSFC/2021-22/P/37 | 10,500 | |||||||||
14/12/2021 | 5THSFC/2021-22/P/38 | 11,500 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/39 | 7,000 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/20 | 11,000 | ||||||||||||
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