Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2021 | 5THSFC/2021-22/R/5 | 80,013 | 18/12/2021 | 5THSFC/2021-22/P/17 | 201,173 | |||||||||
19/12/2021 | 5THSFC/2021-22/R/6 | 29,610 | 18/12/2021 | 5THSFC/2021-22/P/18 | 58,773 | |||||||||
19/12/2021 | 5THSFC/2021-22/R/7 | 26,250 | 18/12/2021 | 5THSFC/2021-22/P/19 | 55,860 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/8 | 80,013 | 18/12/2021 | 5THSFC/2021-22/P/20 | 26,256 | |||||||||
18/12/2021 | XVFC/2021-22/P/10 | 33,048 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/6 | 130,830 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/7 | 43,121 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/8 | 22,782 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/9 | 11,023 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/21 | 5,000 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/22 | 55,860 | ||||||||||||
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