Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2021 | 5THSFC/2021-22/R/2 | 170,000 | 18/12/2021 | 5THSFC/2021-22/P/10 | 104,359 | |||||||||
19/12/2021 | XVFC/2021-22/R/4 | 5,160 | 18/12/2021 | 5THSFC/2021-22/P/11 | 20,310 | |||||||||
19/12/2021 | XVFC/2021-22/R/5 | 5,160 | 18/12/2021 | 5THSFC/2021-22/P/12 | 19,416 | |||||||||
18/12/2021 | 5THSFC/2021-22/P/7 | 80,402 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/8 | 12,792 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/9 | 22,374 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/6 | 19,951 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/7 | 18,950 | ||||||||||||
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