Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/21 | 218,963 | 01/12/2021 | 5THSFC/2021-22/P/25 | 75,870 | |||||||||
09/12/2021 | 5THSFC/2021-22/P/26 | 30,750 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/33 | 32,975 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/34 | 39,448 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/35 | 38,230 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/36 | 38,776 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/37 | 162,000 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/38 | 72,900 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/39 | 35,653 | ||||||||||||
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