Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2021 | 5THSFC/2021-22/R/2 | 26,139 | 14/12/2021 | 5THSFC/2021-22/P/2 | 18,880 | |||||||||
14/12/2021 | 5THSFC/2021-22/R/3 | 26,139 | 14/12/2021 | 5THSFC/2021-22/P/3 | 19,328 | |||||||||
14/12/2021 | 5THSFC/2021-22/R/4 | 26,139 | 14/12/2021 | 5THSFC/2021-22/P/4 | 23,029 | |||||||||
14/12/2021 | 5THSFC/2021-22/R/5 | 26,139 | 14/12/2021 | 5THSFC/2021-22/P/5 | 13,988 | |||||||||
14/12/2021 | 5THSFC/2021-22/R/6 | 26,139 | 14/12/2021 | 5THSFC/2021-22/P/6 | 23,029 | |||||||||
14/12/2021 | 5THSFC/2021-22/R/7 | 26,139 | 14/12/2021 | 5THSFC/2021-22/P/7 | 13,988 | |||||||||
31/12/2021 | 5THSFC/2021-22/P/8 | 1,400 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/9 | 1,400 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/1 | 686 | ||||||||||||
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