Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | 5THSFC/2021-22/R/7 | 50,238 | 04/12/2021 | 5THSFC/2021-22/P/4 | 44,214 | |||||||||
07/12/2021 | 5THSFC/2021-22/R/8 | 50,238 | 04/12/2021 | 5THSFC/2021-22/P/5 | 16,704 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/9 | 4,150 | 08/12/2021 | 5THSFC/2021-22/P/6 | 17,745 | |||||||||
08/12/2021 | XVFC/2021-22/P/3 | 208,954 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/4 | 197,375 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/7 | 28,000 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/8 | 78,796 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/5 | 78,796 | ||||||||||||
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