Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 5THSFC/2021-22/R/7 | 88,377 | 08/12/2021 | 5THSFC/2021-22/P/11 | 3,881 | |||||||||
13/12/2021 | XVFC/2021-22/P/6 | 5,040 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/12 | 5,070 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/13 | 540 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/14 | 6,085 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/15 | 1,170 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/16 | 3,570 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/7 | 21,450 | ||||||||||||
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