Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2021 | 5THSFC/2021-22/R/3 | 30,107 | 07/12/2021 | 5THSFC/2021-22/P/6 | 4,340 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/4 | 30,107 | 07/12/2021 | XVFC/2021-22/P/4 | 29,897 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/5 | 30,107 | 07/12/2021 | XVFC/2021-22/P/5 | 10,490 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/6 | 30,107 | 13/12/2021 | 5THSFC/2021-22/P/7 | 18,000 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/7 | 30,107 | 30/12/2021 | XVFC/2021-22/P/6 | 46,238 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/8 | 30,107 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/R/9 | 11,557 | ||||||||||||
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