Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2021 | 5THSFC/2021-22/R/17 | 2,520 | 16/12/2021 | 5THSFC/2021-22/P/6 | 89,562 | |||||||||
22/12/2021 | 5THSFC/2021-22/R/18 | 2,520 | 21/12/2021 | 5THSFC/2021-22/P/7 | 179,902 | |||||||||
22/12/2021 | 5THSFC/2021-22/R/19 | 2,520 | 21/12/2021 | XVFC/2021-22/P/4 | 244,343 | |||||||||
22/12/2021 | 5THSFC/2021-22/R/20 | 2,160 | 25/12/2021 | 5THSFC/2021-22/P/8 | 12,240 | |||||||||
22/12/2021 | 5THSFC/2021-22/R/21 | 2,520 | 25/12/2021 | XVFC/2021-22/P/5 | 29,520 | |||||||||
22/12/2021 | XVFC/2021-22/R/4 | 5,400 | ||||||||||||
22/12/2021 | XVFC/2021-22/R/5 | 6,120 | ||||||||||||
22/12/2021 | XVFC/2021-22/R/6 | 6,120 | ||||||||||||
22/12/2021 | XVFC/2021-22/R/7 | 6,120 | ||||||||||||
22/12/2021 | XVFC/2021-22/R/8 | 5,760 | ||||||||||||
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