Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/9 | 76,740 | 02/12/2021 | 5THSFC/2021-22/P/22 | 52,692 | |||||||||
03/12/2021 | 5THSFC/2021-22/P/23 | 78,686 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/24 | 83,257 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/25 | 26,361 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/26 | 57,668 | ||||||||||||
12/12/2021 | XVFC/2021-22/P/4 | 169,920 | ||||||||||||
12/12/2021 | XVFC/2021-22/P/5 | 169,920 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/27 | 44,691 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/6 | 35,208 | ||||||||||||
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