Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/10 | 17,592 | 21/12/2021 | XVFC/2021-22/P/9 | 7,683 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/11 | 10,643 | 23/12/2021 | 5THSFC/2021-22/P/14 | 252,456 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/12 | 117,068 | 23/12/2021 | 5THSFC/2021-22/P/15 | 375,935 | |||||||||
31/12/2021 | XVFC/2021-22/R/5 | 17,609 | 23/12/2021 | 5THSFC/2021-22/P/16 | 230,332 | |||||||||
23/12/2021 | 5THSFC/2021-22/P/17 | 333,102 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/18 | 381,993 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/10 | 129,550 | ||||||||||||
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