Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2021 | 5THSFC/2021-22/R/4 | 41,171 | 02/12/2021 | 5THSFC/2021-22/P/26 | 12,255 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/5 | 3,743 | 02/12/2021 | 5THSFC/2021-22/P/27 | 13,865 | |||||||||
02/12/2021 | 5THSFC/2021-22/P/28 | 5,050 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/P/29 | 11,210 | ||||||||||||
12/12/2021 | XVFC/2021-22/P/9 | 2,701.9 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/30 | 7,000 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/10 | 43,618 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/11 | 20,225 | ||||||||||||
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