Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | 5THSFC/2021-22/R/2 | 146,870.5 | 14/12/2021 | 5THSFC/2021-22/P/11 | 19,934 | |||||||||
14/12/2021 | 5THSFC/2021-22/P/12 | 19,904 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/8 | 163,845 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/9 | 161,618 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/13 | 18,000 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/14 | 10,000 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/15 | 7,000 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/16 | 19,554 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/10 | 3,030 | ||||||||||||
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