Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 5THSFC/2021-22/R/1 | 37,859 | 03/12/2021 | 5THSFC/2021-22/P/12 | 7,875 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/2 | 3,570 | 03/12/2021 | XVFC/2021-22/P/2 | 51,700 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/3 | 37,859 | 11/12/2021 | XVFC/2021-22/P/3 | 245,000 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/4 | 37,859 | 16/12/2021 | XVFC/2021-22/P/4 | 197,786 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/5 | 37,859 | 17/12/2021 | 5THSFC/2021-22/P/13 | 16,754 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/6 | 3,585 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/R/7 | 37,859 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/R/8 | 37,859 | ||||||||||||
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