Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2021 | 5THSFC/2021-22/R/1 | 4,114 | 07/12/2021 | XVFC/2021-22/P/21 | 56,200 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/10 | 8,778 | 07/12/2021 | XVFC/2021-22/P/22 | 62,160 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/11 | 11,598 | 31/12/2021 | 5THSFC/2021-22/P/9 | 1,635.46 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/2 | 127,578 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/R/3 | 8,550 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/R/4 | 127,578 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/R/5 | 127,578 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/R/6 | 127,578 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/R/7 | 6,665 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/R/8 | 127,578 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/R/9 | 127,578 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/R/12 | 127,578 | ||||||||||||
31/12/2021 | XVFC/2021-22/R/3 | 31,803.5 | ||||||||||||
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