Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | 5THSFC/2021-22/R/9 | 4,627 | 09/12/2021 | 5THSFC/2021-22/P/2 | 11,400 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/10 | 40,007 | 09/12/2021 | XVFC/2021-22/P/8 | 27,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/11 | 2,714 | 09/12/2021 | XVFC/2021-22/P/9 | 15,912 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/12 | 393 | 22/12/2021 | 5THSFC/2021-22/P/3 | 8,260 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/13 | 530 | 22/12/2021 | 5THSFC/2021-22/P/4 | 24,500 | |||||||||
31/12/2021 | XVFC/2021-22/R/5 | 2,875 | ||||||||||||
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