Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 5THSFC/2021-22/R/11 | 2,856 | 01/12/2021 | 5THSFC/2021-22/P/41 | 4,620 | |||||||||
02/12/2021 | 5THSFC/2021-22/R/12 | 2,448 | 01/12/2021 | 5THSFC/2021-22/P/42 | 2,856 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/13 | 10,719 | 01/12/2021 | 5THSFC/2021-22/P/43 | 2,856 | |||||||||
01/12/2021 | 5THSFC/2021-22/P/44 | 2,448 | ||||||||||||
01/12/2021 | 5THSFC/2021-22/P/45 | 2,448 | ||||||||||||
01/12/2021 | 5THSFC/2021-22/P/46 | 2,040 | ||||||||||||
01/12/2021 | 5THSFC/2021-22/P/47 | 2,244 | ||||||||||||
01/12/2021 | XVFC/2021-22/P/27 | 2,040 | ||||||||||||
01/12/2021 | XVFC/2021-22/P/28 | 2,040 | ||||||||||||
01/12/2021 | XVFC/2021-22/P/29 | 1,836 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/48 | 10,719 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/30 | 3,500 | ||||||||||||
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