Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2021 | 5THSFC/2021-22/R/1 | 468,906 | 11/12/2021 | XVFC/2021-22/P/12 | 39,904 | |||||||||
12/12/2021 | 5THSFC/2021-22/R/2 | 51,105 | 11/12/2021 | XVFC/2021-22/P/13 | 41,830 | |||||||||
12/12/2021 | 5THSFC/2021-22/R/3 | 51,105 | 11/12/2021 | XVFC/2021-22/P/14 | 39,350 | |||||||||
12/12/2021 | 5THSFC/2021-22/R/4 | 51,105 | 11/12/2021 | XVFC/2021-22/P/15 | 89,562 | |||||||||
12/12/2021 | 5THSFC/2021-22/R/5 | 51,105 | 11/12/2021 | XVFC/2021-22/P/16 | 29,700 | |||||||||
12/12/2021 | 5THSFC/2021-22/R/6 | 51,105 | ||||||||||||
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