Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2021 | 5THSFC/2021-22/R/8 | 99,876 | 10/12/2021 | 5THSFC/2021-22/P/26 | 114,164 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/9 | 16,198 | 10/12/2021 | 5THSFC/2021-22/P/27 | 54,357 | |||||||||
31/12/2021 | XVFC/2021-22/R/7 | 13,687.8 | 19/12/2021 | 5THSFC/2021-22/P/28 | 25,012 | |||||||||
22/12/2021 | XVFC/2021-22/P/6 | 43,436 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/7 | 80,696 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/8 | 80,625 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/9 | 114,079 | ||||||||||||
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