Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | 5THSFC/2021-22/R/10 | 146,970 | 03/12/2021 | 5THSFC/2021-22/P/12 | 135,243 | |||||||||
03/12/2021 | 5THSFC/2021-22/R/9 | 48,990 | 07/12/2021 | XVFC/2021-22/P/8 | 131,621 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/11 | 28,814 | 07/12/2021 | XVFC/2021-22/P/9 | 66,000 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/12 | 595 | 25/12/2021 | 5THSFC/2021-22/P/13 | 23,384 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/13 | 793 | 25/12/2021 | 5THSFC/2021-22/P/14 | 20,288 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/14 | 58,905 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/R/15 | 793 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/R/16 | 28,814 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/R/17 | 131,621 | ||||||||||||
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