Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2021 | 5THSFC/2021-22/R/1 | 336,460 | 02/12/2021 | 5THSFC/2021-22/P/20 | 50,445 | |||||||||
02/12/2021 | 5THSFC/2021-22/P/21 | 68,550 | ||||||||||||
02/12/2021 | XVFC/2021-22/P/10 | 38,340 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/22 | 120,664 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/P/23 | 5,916 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/11 | 27,000 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/24 | 74,500 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/25 | 19,845 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/12 | 40,258 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/13 | 3,840 | ||||||||||||
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