Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2021 | 5THSFC/2021-22/R/5 | 74,988 | 06/12/2021 | 4THSFC/2021-22/P/2 | 41,630 | |||||||||
21/12/2021 | 5THSFC/2021-22/R/6 | 74,988 | 06/12/2021 | 5THSFC/2021-22/P/17 | 24,057 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/7 | 79,835 | 06/12/2021 | XVFC/2021-22/P/11 | 103,874 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/8 | 79,835 | 21/12/2021 | 5THSFC/2021-22/P/18 | 14,985 | |||||||||
21/12/2021 | 5THSFC/2021-22/P/19 | 4,800 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/20 | 14,955 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/21 | 4,800 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/22 | 14,765 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/23 | 19,580 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/24 | 7,900 | ||||||||||||
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