Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 5THSFC/2021-22/R/4 | 75,651 | 03/12/2021 | 5THSFC/2021-22/P/5 | 165,375 | |||||||||
02/12/2021 | 5THSFC/2021-22/R/5 | 75,651 | 26/12/2021 | 5THSFC/2021-22/P/6 | 4,139 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/10 | 75,651 | 26/12/2021 | XVFC/2021-22/P/10 | 4,965 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/6 | 75,651 | 31/12/2021 | 5THSFC/2021-22/P/7 | 9,792 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/7 | 1,379 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/R/8 | 75,651 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/R/9 | 2,705 | ||||||||||||
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