Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/14 | 6,185 | 03/12/2021 | 5THSFC/2021-22/P/32 | 8,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/15 | 505 | 03/12/2021 | 5THSFC/2021-22/P/33 | 21,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/16 | 68,033 | 06/12/2021 | 5THSFC/2021-22/P/34 | 50,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/17 | 11,281 | 29/12/2021 | 5THSFC/2021-22/P/35 | 1,408 | |||||||||
31/12/2021 | XVFC/2021-22/R/9 | 5,340 | 29/12/2021 | 5THSFC/2021-22/P/36 | 2,500 | |||||||||
31/12/2021 | OWN/2021-22/P/1 | 31,175 | ||||||||||||
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