Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | 5THSFC/2021-22/R/6 | 60,065 | 07/12/2021 | 5THSFC/2021-22/P/24 | 6,111 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/7 | 60,065 | 07/12/2021 | 5THSFC/2021-22/P/25 | 12,350 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/8 | 60,065 | 20/12/2021 | XVFC/2021-22/P/4 | 73,740 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/9 | 60,065 | 30/12/2021 | 5THSFC/2021-22/P/28 | 59,850 | |||||||||
30/12/2021 | XVFC/2021-22/P/5 | 3,942 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/6 | 200,825 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/7 | 5,940 | ||||||||||||
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