Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | 5THSFC/2021-22/R/7 | 162,180 | 02/12/2021 | 5THSFC/2021-22/P/13 | 21,300 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/8 | 55,803 | 03/12/2021 | 5THSFC/2021-22/P/14 | 34,048 | |||||||||
03/12/2021 | 5THSFC/2021-22/P/15 | 85,680 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/16 | 12,000 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/21 | 47,128 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/17 | 5,400 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/22 | 96,600 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/23 | 96,600 | ||||||||||||
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