Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2021 | 5THSFC/2021-22/R/3 | 76,933 | 07/12/2021 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
11/12/2021 | 5THSFC/2021-22/R/4 | 76,933 | 07/12/2021 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
11/12/2021 | 5THSFC/2021-22/R/5 | 76,933 | 07/12/2021 | XVFC/2021-22/P/13 | 108,002 | |||||||||
11/12/2021 | 5THSFC/2021-22/R/6 | 76,933 | 11/12/2021 | 5THSFC/2021-22/P/16 | 96,078 | |||||||||
11/12/2021 | 5THSFC/2021-22/P/17 | 110,642 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/18 | 5,580 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/19 | 152,790 | ||||||||||||
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