Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2021 | 5THSFC/2021-22/R/8 | 3,646 | 21/12/2021 | XVFC/2021-22/P/27 | 405,485 | |||||||||
22/12/2021 | 5THSFC/2021-22/R/9 | 28,763 | 21/12/2021 | XVFC/2021-22/P/28 | 224,545 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/10 | 316,394 | 21/12/2021 | XVFC/2021-22/P/29 | 173,512 | |||||||||
22/12/2021 | 5THSFC/2021-22/P/20 | 139,800 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/21 | 36,120 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/22 | 32,307 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/30 | 87,800 | ||||||||||||
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