Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 5THSFC/2021-22/R/14 | 53,482 | 04/12/2021 | 5THSFC/2021-22/P/12 | 36,684 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/15 | 3,192 | 04/12/2021 | 5THSFC/2021-22/P/13 | 15,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/16 | 53,482 | 04/12/2021 | XVFC/2021-22/P/12 | 18,436 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/17 | 4,802 | 04/12/2021 | XVFC/2021-22/P/13 | 35,960 | |||||||||
04/12/2021 | XVFC/2021-22/P/14 | 45,712 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/15 | 27,605 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/16 | 30,360 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/17 | 59,077 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/18 | 8,080 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/19 | 9,473 | ||||||||||||
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