Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/1 | 654,201 | 02/12/2021 | 5THSFC/2021-22/P/1 | 41,181 | |||||||||
02/12/2021 | 5THSFC/2021-22/P/2 | 53,264 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/3 | 110,909 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/4 | 34,448 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/5 | 24,664 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/6 | 8,845 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/3 | 27,000 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/7 | 15,500 | ||||||||||||
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