Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 5THSFC/2021-22/R/2 | 199,630 | 02/12/2021 | 5THSFC/2021-22/P/3 | 77,674 | |||||||||
03/12/2021 | XVFC/2021-22/R/22 | 90,286 | 02/12/2021 | XVFC/2021-22/P/56 | 13,590 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/3 | 299,300 | 02/12/2021 | XVFC/2021-22/P/57 | 114,778 | |||||||||
04/12/2021 | 5THSFC/2021-22/P/4 | 90,286 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/5 | 21,000 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/6 | 232,260 | ||||||||||||
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