Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | 5THSFC/2021-22/R/2 | 176,017 | 09/12/2021 | 5THSFC/2021-22/P/3 | 150,089 | |||||||||
09/12/2021 | XVFC/2021-22/R/5 | 15,879 | 09/12/2021 | XVFC/2021-22/P/2 | 150,089 | |||||||||
09/12/2021 | XVFC/2021-22/R/6 | 90,862 | 18/12/2021 | 5THSFC/2021-22/P/4 | 5,000 | |||||||||
09/12/2021 | XVFC/2021-22/R/7 | 58,997 | 25/12/2021 | XVFC/2021-22/P/3 | 42,126 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/3 | 150,089 | 30/12/2021 | 5THSFC/2021-22/P/5 | 19,824 | |||||||||
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