Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/9 | 5,000 | 07/12/2021 | 5THSFC/2021-22/P/13 | 41,000 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/10 | 42,150 | 07/12/2021 | 5THSFC/2021-22/P/14 | 19,809 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/11 | 42,150 | 08/12/2021 | 5THSFC/2021-22/P/15 | 19,500 | |||||||||
08/12/2021 | XVFC/2021-22/P/20 | 42,300 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/16 | 42,150 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/17 | 42,150 | ||||||||||||
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