Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | 5THSFC/2021-22/R/3 | 92,817.79 | 20/12/2021 | 5THSFC/2021-22/P/17 | 123,227 | |||||||||
20/12/2021 | 5THSFC/2021-22/P/18 | 76,726 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/19 | 116,000 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/20 | 1,432 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/21 | 193,200 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/10 | 9,000 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/11 | 92,331 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/9 | 160,477 | ||||||||||||
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