Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | 5THSFC/2021-22/R/3 | 152,658 | 03/12/2021 | 5THSFC/2021-22/P/13 | 47,762 | |||||||||
06/12/2021 | 5THSFC/2021-22/R/4 | 159,523 | 03/12/2021 | XVFC/2021-22/P/10 | 19,900 | |||||||||
18/12/2021 | XVFC/2021-22/R/4 | 21,495 | 03/12/2021 | XVFC/2021-22/P/11 | 59,944 | |||||||||
03/12/2021 | XVFC/2021-22/P/12 | 37,729 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/14 | 121,917 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/15 | 21,495 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/13 | 21,495 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/16 | 40,400 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/17 | 85,295 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/14 | 19,170 | ||||||||||||
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