Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/10 | 110,382 | 09/12/2021 | 5THSFC/2021-22/P/20 | 19,500 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/11 | 16,943 | 09/12/2021 | XVFC/2021-22/P/9 | 4,720 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/9 | 110,382 | 25/12/2021 | XVFC/2021-22/P/10 | 78,127 | |||||||||
31/12/2021 | XVFC/2021-22/R/5 | 8,853 | 27/12/2021 | XVFC/2021-22/P/11 | 21,140 | |||||||||
30/12/2021 | XVFC/2021-22/P/12 | 171,214 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/13 | 52,170 | ||||||||||||
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