Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 5THSFC/2021-22/R/4 | 61,966 | 06/12/2021 | 5THSFC/2021-22/P/7 | 206,285 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/5 | 61,966 | 06/12/2021 | 5THSFC/2021-22/P/8 | 34,662 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/6 | 61,966 | 06/12/2021 | 5THSFC/2021-22/P/9 | 244,687 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/7 | 2,953 | 09/12/2021 | XVFC/2021-22/P/8 | 95,943 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/8 | 61,966 | 27/12/2021 | XVFC/2021-22/P/9 | 192,608 | |||||||||
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