Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/6 | 208,680 | 08/12/2021 | 5THSFC/2021-22/P/28 | 103,052 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/7 | 10,708 | 08/12/2021 | 5THSFC/2021-22/P/29 | 10,708 | |||||||||
08/12/2021 | XVFC/2021-22/P/23 | 152,014 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/24 | 34,740 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/25 | 114,425 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/26 | 20,208 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/30 | 10,708 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/27 | 178,638 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/28 | 151,121 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/29 | 51,712 | ||||||||||||
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