Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2021 | 5THSFC/2021-22/R/9 | 6,566.88 | 07/12/2021 | 5THSFC/2021-22/P/8 | 17,895 | |||||||||
16/12/2021 | 5THSFC/2021-22/R/10 | 56,687 | 07/12/2021 | 5THSFC/2021-22/P/9 | 11,520 | |||||||||
16/12/2021 | 5THSFC/2021-22/R/11 | 5,153 | 10/12/2021 | 5THSFC/2021-22/P/10 | 18,021 | |||||||||
10/12/2021 | 5THSFC/2021-22/P/11 | 71,390 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/12 | 21,000 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/2 | 88,380 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/3 | 69,982 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/4 | 59,094 | ||||||||||||
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