Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | 5THSFC/2021-22/R/5 | 451,192 | 07/12/2021 | 5THSFC/2021-22/P/21 | 19,104 | |||||||||
07/12/2021 | 5THSFC/2021-22/P/22 | 12,600 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/15 | 44,590 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/16 | 1,266 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/17 | 77,269 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/18 | 3,348 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/19 | 92,936 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/20 | 5,676 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/23 | 20,119 | ||||||||||||
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