Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 5THSFC/2021-22/R/6 | 66,473 | 02/12/2021 | 5THSFC/2021-22/P/25 | 94,696 | |||||||||
02/12/2021 | 5THSFC/2021-22/R/7 | 66,473 | 02/12/2021 | XVFC/2021-22/P/32 | 62,540 | |||||||||
02/12/2021 | XVFC/2021-22/P/33 | 58,719 | ||||||||||||
02/12/2021 | XVFC/2021-22/P/34 | 10,800 | ||||||||||||
02/12/2021 | XVFC/2021-22/P/35 | 6,000 | ||||||||||||
02/12/2021 | XVFC/2021-22/P/36 | 7,140 | ||||||||||||
02/12/2021 | XVFC/2021-22/P/37 | 7,140 | ||||||||||||
02/12/2021 | XVFC/2021-22/P/38 | 9,384 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/26 | 5,000 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/39 | 5,000 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/27 | 4,000 | ||||||||||||
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