Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/11 | 89,432 | 19/12/2021 | 5THSFC/2021-22/P/15 | 51,972 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/12 | 89,432 | 30/12/2021 | XVFC/2021-22/P/15 | 70,185 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/13 | 8,130 | 30/12/2021 | XVFC/2021-22/P/16 | 49,840 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/14 | 89,432 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/R/15 | 1,221 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/R/16 | 1,023 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/R/17 | 1,849 | ||||||||||||
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