Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2021 | 5THSFC/2021-22/R/7 | 49,916 | 01/12/2021 | 5THSFC/2021-22/P/23 | 2,680 | |||||||||
26/12/2021 | 5THSFC/2021-22/R/8 | 4,994 | 01/12/2021 | XVFC/2021-22/P/16 | 245 | |||||||||
01/12/2021 | XVFC/2021-22/P/17 | 24,001 | ||||||||||||
01/12/2021 | XVFC/2021-22/P/18 | 8,226 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/20 | 8,230 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/24 | 37,632 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/25 | 4,994 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/26 | 4,994 | ||||||||||||
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