Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/1 | 68,455 | 03/12/2021 | 5THSFC/2021-22/P/4 | 132,107 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/2 | 68,455 | 03/12/2021 | 5THSFC/2021-22/P/5 | 90,862 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/3 | 68,455 | 03/12/2021 | 5THSFC/2021-22/P/6 | 141,998 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/4 | 68,455 | 03/12/2021 | 5THSFC/2021-22/P/7 | 105,106 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/5 | 68,455 | 03/12/2021 | 5THSFC/2021-22/P/8 | 107,384 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/6 | 68,455 | 03/12/2021 | 5THSFC/2021-22/P/9 | 135,118 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/7 | 291,141 | 22/12/2021 | 5THSFC/2021-22/P/10 | 29,000 | |||||||||
22/12/2021 | XVFC/2021-22/P/11 | 194,163 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/12 | 176,591 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/13 | 186,639 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/14 | 129,188 | ||||||||||||
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