Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 5THSFC/2021-22/R/1 | 37,598 | 02/12/2021 | 5THSFC/2021-22/P/8 | 78,865 | |||||||||
02/12/2021 | 5THSFC/2021-22/R/2 | 37,598 | 13/12/2021 | 5THSFC/2021-22/P/10 | 20,611 | |||||||||
02/12/2021 | 5THSFC/2021-22/R/3 | 37,598 | 13/12/2021 | 5THSFC/2021-22/P/11 | 125,804 | |||||||||
02/12/2021 | 5THSFC/2021-22/R/4 | 37,598 | 13/12/2021 | 5THSFC/2021-22/P/12 | 8,060 | |||||||||
02/12/2021 | 5THSFC/2021-22/R/5 | 37,598 | 13/12/2021 | XVFC/2021-22/P/10 | 7,455 | |||||||||
02/12/2021 | 5THSFC/2021-22/R/6 | 37,598 | 13/12/2021 | XVFC/2021-22/P/8 | 19,942 | |||||||||
14/12/2021 | 5THSFC/2021-22/R/7 | 51,920 | 13/12/2021 | XVFC/2021-22/P/9 | 23,941 | |||||||||
14/12/2021 | XVFC/2021-22/R/6 | 19,942 | ||||||||||||
14/12/2021 | XVFC/2021-22/R/7 | 23,941 | ||||||||||||
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