Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2021 | 5THSFC/2021-22/R/4 | 89,817 | 10/12/2021 | XVFC/2021-22/P/11 | 54,000 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/5 | 87,590 | 10/12/2021 | XVFC/2021-22/P/12 | 5,748 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/6 | 87,590 | 25/12/2021 | 5THSFC/2021-22/P/10 | 253,837 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/7 | 87,590 | 25/12/2021 | 5THSFC/2021-22/P/11 | 68,170 | |||||||||
25/12/2021 | 5THSFC/2021-22/P/9 | 86,212 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/13 | 24,072 | ||||||||||||
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