Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 5THSFC/2021-22/R/3 | 59,296 | 02/12/2021 | 5THSFC/2021-22/P/14 | 27,900 | |||||||||
02/12/2021 | 5THSFC/2021-22/R/4 | 59,296 | 02/12/2021 | 5THSFC/2021-22/P/15 | 18,285 | |||||||||
02/12/2021 | 5THSFC/2021-22/P/16 | 104,312 | ||||||||||||
02/12/2021 | XVFC/2021-22/P/18 | 39,190 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/19 | 2,400 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/20 | 1,557 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/21 | 5,000 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/17 | 14,541 | ||||||||||||
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