Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | 5THSFC/2021-22/R/5 | 123,894 | 02/12/2021 | 5THSFC/2021-22/P/10 | 135,610 | |||||||||
03/12/2021 | 5THSFC/2021-22/R/6 | 11,716 | 09/12/2021 | XVFC/2021-22/P/6 | 797 | |||||||||
03/12/2021 | 5THSFC/2021-22/R/7 | 30,355 | 18/12/2021 | XVFC/2021-22/P/7 | 82,853 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/8 | 40,782 | 29/12/2021 | XVFC/2021-22/P/8 | 6,000 | |||||||||
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