Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2021 | 5THSFC/2021-22/R/3 | 45,202 | 07/12/2021 | XVFC/2021-22/P/7 | 89,806 | |||||||||
11/12/2021 | 5THSFC/2021-22/R/4 | 45,202 | 11/12/2021 | 5THSFC/2021-22/P/24 | 6,120 | |||||||||
11/12/2021 | 5THSFC/2021-22/R/5 | 45,202 | 11/12/2021 | 5THSFC/2021-22/P/25 | 6,120 | |||||||||
11/12/2021 | 5THSFC/2021-22/R/6 | 45,202 | 11/12/2021 | 5THSFC/2021-22/P/26 | 6,120 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/10 | 6,120 | 11/12/2021 | 5THSFC/2021-22/P/27 | 6,120 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/7 | 6,120 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/R/8 | 6,120 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/R/9 | 6,120 | ||||||||||||
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