Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 5THSFC/2021-22/R/2 | 69,570 | 24/12/2021 | 5THSFC/2021-22/P/3 | 49,245 | |||||||||
02/12/2021 | 5THSFC/2021-22/R/3 | 55,903 | 24/12/2021 | 5THSFC/2021-22/P/4 | 52,755 | |||||||||
02/12/2021 | 5THSFC/2021-22/R/4 | 55,903 | 26/12/2021 | 5THSFC/2021-22/P/5 | 72,000 | |||||||||
02/12/2021 | 5THSFC/2021-22/R/5 | 55,903 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/R/6 | 55,903 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/R/7 | 3,091 | ||||||||||||
02/12/2021 | XVFC/2021-22/R/1 | 567,621 | ||||||||||||
02/12/2021 | XVFC/2021-22/R/2 | 5,083 | ||||||||||||
03/12/2021 | XVFC/2021-22/R/3 | 146,747 | ||||||||||||
03/12/2021 | XVFC/2021-22/R/4 | 220,121 | ||||||||||||
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