Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2021 | 5THSFC/2021-22/R/10 | 249,660 | 16/12/2021 | 5THSFC/2021-22/P/55 | 228,277 | |||||||||
16/12/2021 | 5THSFC/2021-22/P/56 | 222,333 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/57 | 65,650 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/58 | 3,000 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/26 | 234,082 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/27 | 107,156 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/28 | 86,700 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/29 | 28,825 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/30 | 28,268 | ||||||||||||
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