Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | 5THSFC/2021-22/R/3 | 119,048 | 07/12/2021 | 5THSFC/2021-22/P/10 | 51,261 | |||||||||
07/12/2021 | 5THSFC/2021-22/R/4 | 60,119 | 07/12/2021 | 5THSFC/2021-22/P/11 | 66,675 | |||||||||
11/12/2021 | XVFC/2021-22/R/5 | 34,790 | 07/12/2021 | 5THSFC/2021-22/P/12 | 27,040 | |||||||||
11/12/2021 | XVFC/2021-22/R/6 | 60,340 | 07/12/2021 | 5THSFC/2021-22/P/13 | 40,005 | |||||||||
26/12/2021 | 5THSFC/2021-22/R/5 | 60,119 | 10/12/2021 | XVFC/2021-22/P/17 | 4,200 | |||||||||
10/12/2021 | XVFC/2021-22/P/18 | 95,130 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/19 | 34,790 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/20 | 60,340 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/14 | 31,400 | ||||||||||||
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