Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2021 | 5THSFC/2021-22/R/10 | 52,604 | 14/12/2021 | 5THSFC/2021-22/P/20 | 71,230 | |||||||||
15/12/2021 | 5THSFC/2021-22/R/11 | 34,475 | 14/12/2021 | 5THSFC/2021-22/P/21 | 11,040 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/12 | 34,475 | 14/12/2021 | 5THSFC/2021-22/P/22 | 26,724 | |||||||||
14/12/2021 | XVFC/2021-22/P/10 | 115,002 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/23 | 34,475 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/11 | 92,487 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/12 | 10,580 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/13 | 17,340 | ||||||||||||
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