Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | 5THSFC/2021-22/R/17 | 1,810 | 02/12/2021 | 5THSFC/2021-22/P/10 | 13,943 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/18 | 79,109 | 02/12/2021 | 5THSFC/2021-22/P/11 | 114,511 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/19 | 79,109 | 03/12/2021 | XVFC/2021-22/P/4 | 3,115 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/20 | 79,109 | 13/12/2021 | XVFC/2021-22/P/5 | 54,000 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/21 | 3,186 | 28/12/2021 | 5THSFC/2021-22/P/12 | 134,668 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/22 | 79,109 | 29/12/2021 | 5THSFC/2021-22/P/13 | 3,616 | |||||||||
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