Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2021 | 5THSFC/2021-22/R/2 | 697,000 | 25/12/2021 | 5THSFC/2021-22/P/10 | 105,600 | |||||||||
25/12/2021 | 5THSFC/2021-22/P/11 | 44,160 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/5 | 35,840 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/6 | 44,800 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/7 | 166,400 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/8 | 112,640 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/9 | 174,080 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/4 | 5,100 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/5 | 261,300 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/6 | 387,600 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/7 | 67,730 | ||||||||||||
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