Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/5 | 65,897 | 04/12/2021 | 5THSFC/2021-22/P/21 | 27,850 | |||||||||
19/12/2021 | 5THSFC/2021-22/R/6 | 88,798 | 08/12/2021 | 5THSFC/2021-22/P/22 | 28,856 | |||||||||
08/12/2021 | 5THSFC/2021-22/P/23 | 19,558 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/3 | 46,520 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/4 | 156,208 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/5 | 35,212 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/6 | 150,822 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/7 | 150,822 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/24 | 33,288 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/25 | 33,288 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/8 | 27,000 | ||||||||||||
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