Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 5THSFC/2021-22/R/3 | 192,568 | 04/12/2021 | 5THSFC/2021-22/P/5 | 38,567 | |||||||||
05/12/2021 | 5THSFC/2021-22/R/4 | 1,224 | 04/12/2021 | 5THSFC/2021-22/P/6 | 120,793 | |||||||||
05/12/2021 | 5THSFC/2021-22/R/5 | 120,793 | 04/12/2021 | 5THSFC/2021-22/P/7 | 11,520 | |||||||||
05/12/2021 | XVFC/2021-22/R/6 | 46,979 | 04/12/2021 | XVFC/2021-22/P/11 | 46,979 | |||||||||
16/12/2021 | 5THSFC/2021-22/P/8 | 2,000 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/10 | 1,224 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/9 | 120,793 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/12 | 46,979 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/13 | 2,680 | ||||||||||||
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