Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2021 | 5THSFC/2021-22/R/10 | 41,784 | 07/12/2021 | XVFC/2021-22/P/14 | 83,542 | |||||||||
21/12/2021 | 5THSFC/2021-22/R/11 | 41,784 | 21/12/2021 | 5THSFC/2021-22/P/20 | 118,097 | |||||||||
21/12/2021 | 5THSFC/2021-22/R/12 | 41,784 | 21/12/2021 | 5THSFC/2021-22/P/21 | 30,234 | |||||||||
21/12/2021 | 5THSFC/2021-22/R/13 | 41,784 | 22/12/2021 | 5THSFC/2021-22/P/22 | 30,234 | |||||||||
22/12/2021 | 5THSFC/2021-22/R/14 | 30,234 | 22/12/2021 | 5THSFC/2021-22/P/23 | 39,285 | |||||||||
22/12/2021 | 5THSFC/2021-22/R/15 | 118,097 | 22/12/2021 | 5THSFC/2021-22/P/24 | 15,040 | |||||||||
22/12/2021 | 5THSFC/2021-22/P/25 | 18,476 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/15 | 118,097 | ||||||||||||
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