Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2021 | 5THSFC/2021-22/R/1 | 80,797 | 16/12/2021 | 5THSFC/2021-22/P/10 | 76,690 | |||||||||
15/12/2021 | 5THSFC/2021-22/R/2 | 7,840 | 16/12/2021 | 5THSFC/2021-22/P/7 | 247,724 | |||||||||
15/12/2021 | 5THSFC/2021-22/R/3 | 80,797 | 16/12/2021 | 5THSFC/2021-22/P/8 | 3,213 | |||||||||
15/12/2021 | 5THSFC/2021-22/R/4 | 80,797 | 16/12/2021 | 5THSFC/2021-22/P/9 | 14,459 | |||||||||
15/12/2021 | 5THSFC/2021-22/R/5 | 80,797 | 17/12/2021 | XVFC/2021-22/P/4 | 212,330 | |||||||||
15/12/2021 | 5THSFC/2021-22/R/6 | 80,797 | 21/12/2021 | XVFC/2021-22/P/5 | 103,377 | |||||||||
15/12/2021 | 5THSFC/2021-22/R/7 | 9,522 | 21/12/2021 | XVFC/2021-22/P/6 | 75,606 | |||||||||
15/12/2021 | 5THSFC/2021-22/R/8 | 80,797 | 21/12/2021 | XVFC/2021-22/P/7 | 174,826 | |||||||||
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