Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/8 | 60,773 | 03/12/2021 | 4THSFC/2021-22/P/2 | 942 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/9 | 9,760 | 08/12/2021 | 5THSFC/2021-22/P/16 | 20,196 | |||||||||
31/12/2021 | XVFC/2021-22/R/7 | 2,555 | 08/12/2021 | 5THSFC/2021-22/P/17 | 67,365 | |||||||||
08/12/2021 | 5THSFC/2021-22/P/18 | 19,725 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/P/19 | 17,640 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/P/20 | 25,296 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/P/21 | 15,074 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/22 | 100,982 | ||||||||||||
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