Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/10 | 10,661 | 07/12/2021 | XVFC/2021-22/P/10 | 31,114 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/6 | 55,932 | 07/12/2021 | XVFC/2021-22/P/11 | 13,680 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/7 | 55,932 | 07/12/2021 | XVFC/2021-22/P/8 | 28,012 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/8 | 55,932 | 07/12/2021 | XVFC/2021-22/P/9 | 140,884 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/9 | 55,932 | 10/12/2021 | XVFC/2021-22/P/12 | 21,216 | |||||||||
27/12/2021 | 5THSFC/2021-22/P/19 | 3,000 | ||||||||||||
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