Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2021 | 5THSFC/2021-22/R/12 | 16,150 | 04/12/2021 | 5THSFC/2021-22/P/28 | 2,000 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/13 | 34,560 | 14/12/2021 | XVFC/2021-22/P/12 | 26,372 | |||||||||
17/12/2021 | XVFC/2021-22/P/13 | 9,682 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/29 | 2,355 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/30 | 85,859 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/31 | 27,776 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/14 | 159,060 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/32 | 61,012 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/33 | 19,900 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/34 | 13,759 | ||||||||||||
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