Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | 5THSFC/2021-22/R/8 | 53,453 | 11/12/2021 | 5THSFC/2021-22/P/5 | 3,156 | |||||||||
13/12/2021 | 5THSFC/2021-22/R/9 | 4,859 | 11/12/2021 | 5THSFC/2021-22/P/6 | 10,250 | |||||||||
24/12/2021 | XVFC/2021-22/P/10 | 158,384.62 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/11 | 166,281.75 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/13 | 56,092 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/14 | 53,496 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/7 | 111,342.2 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/8 | 3,156 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/15 | 127,222 | ||||||||||||
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