Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | 5THSFC/2021-22/R/10 | 77,784 | 03/12/2021 | 4THSFC/2021-22/P/1 | 35,612 | |||||||||
03/12/2021 | 5THSFC/2021-22/R/8 | 1,749 | 03/12/2021 | 4THSFC/2021-22/P/2 | 24,979 | |||||||||
03/12/2021 | 5THSFC/2021-22/R/9 | 45,090 | 03/12/2021 | 5THSFC/2021-22/P/11 | 8,909 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/11 | 45,090 | 03/12/2021 | 5THSFC/2021-22/P/12 | 21,000 | |||||||||
03/12/2021 | 5THSFC/2021-22/P/13 | 28,038 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/14 | 39,916 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/16 | 14,485 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/14 | 24,023 | ||||||||||||
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