Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 5THSFC/2021-22/R/4 | 62,835 | 02/12/2021 | 5THSFC/2021-22/P/31 | 27,570 | |||||||||
22/12/2021 | XVFC/2021-22/R/5 | 48,781 | 02/12/2021 | 5THSFC/2021-22/P/32 | 19,035 | |||||||||
02/12/2021 | 5THSFC/2021-22/P/33 | 16,269 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/P/34 | 1,810 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/P/35 | 2,680 | ||||||||||||
02/12/2021 | XVFC/2021-22/P/29 | 151,509 | ||||||||||||
02/12/2021 | XVFC/2021-22/P/30 | 87,283 | ||||||||||||
02/12/2021 | XVFC/2021-22/P/31 | 3,000 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/32 | 21,500 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/36 | 10,500 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/33 | 20,447 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/34 | 48,781 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/35 | 48,781 | ||||||||||||
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