Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/15 | 75,102 | 01/12/2021 | 5THSFC/2021-22/P/28 | 23,265 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/16 | 75,102 | 01/12/2021 | XVFC/2021-22/P/43 | 43,815 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/17 | 75,102 | 01/12/2021 | XVFC/2021-22/P/44 | 37,582 | |||||||||
08/12/2021 | 5THSFC/2021-22/P/29 | 27,463 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/P/30 | 77,728 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/45 | 19,334 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/46 | 6,237 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/31 | 48,970 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/47 | 4,929 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/32 | 59,850 | ||||||||||||
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