Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2021 | 5THSFC/2021-22/R/6 | 40,981 | 04/12/2021 | 5THSFC/2021-22/P/10 | 28,103 | |||||||||
04/12/2021 | XVFC/2021-22/P/4 | 90,781 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/5 | 98,383 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/11 | 4,648 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/12 | 6,000 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/13 | 6,000 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/14 | 7,316 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/6 | 38,324 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/15 | 118,859 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/16 | 104,509 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/17 | 46,640 | ||||||||||||
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