Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/4 | 95,930 | 07/12/2021 | 5THSFC/2021-22/P/7 | 47,760 | |||||||||
09/12/2021 | 5THSFC/2021-22/R/10 | 3,264 | 08/12/2021 | 5THSFC/2021-22/P/8 | 32,500 | |||||||||
09/12/2021 | 5THSFC/2021-22/R/11 | 32,500 | 08/12/2021 | 5THSFC/2021-22/P/9 | 37,952 | |||||||||
09/12/2021 | 5THSFC/2021-22/R/12 | 3,264 | 24/12/2021 | XVFC/2021-22/P/7 | 27,000 | |||||||||
09/12/2021 | 5THSFC/2021-22/R/13 | 5,920 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/R/14 | 5,920 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/R/5 | 3,264 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/R/6 | 3,264 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/R/7 | 3,264 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/R/8 | 3,264 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/R/9 | 3,264 | ||||||||||||
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