Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/8 | 60,463 | 06/12/2021 | 5THSFC/2021-22/P/8 | 195,635 | |||||||||
31/12/2021 | XVFC/2021-22/R/6 | 2,765 | 07/12/2021 | 5THSFC/2021-22/P/9 | 15,812 | |||||||||
07/12/2021 | XVFC/2021-22/P/7 | 27,000 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/10 | 76,480 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/11 | 20,296 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/12 | 46,026 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/13 | 22,895 | ||||||||||||
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