Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 5THSFC/2021-22/R/2 | 196,401 | 03/12/2021 | 5THSFC/2021-22/P/5 | 196,401 | |||||||||
03/12/2021 | XVFC/2021-22/P/3 | 121,972 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/4 | 9,600 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/5 | 5,530 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/6 | 196,401 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/7 | 18,422 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/P/8 | 96,275 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/9 | 1,516 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/6 | 18,272 | ||||||||||||
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