Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2021 | 5THSFC/2021-22/R/5 | 190,827 | 08/12/2021 | 5THSFC/2021-22/P/19 | 190,827 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/6 | 190,827 | 27/12/2021 | 5THSFC/2021-22/P/20 | 190,827 | |||||||||
31/12/2021 | XVFC/2021-22/R/8 | 19,656 | 30/12/2021 | XVFC/2021-22/P/13 | 195,615 | |||||||||
30/12/2021 | XVFC/2021-22/P/14 | 33,824 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/15 | 50,344 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/16 | 55,314 | ||||||||||||
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