Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2021 | 5THSFC/2021-22/R/6 | 18,326 | 12/12/2021 | 5THSFC/2021-22/P/21 | 32,369 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/7 | 131,975 | 12/12/2021 | 5THSFC/2021-22/P/22 | 54,376 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/8 | 35,332.19 | 19/12/2021 | 5THSFC/2021-22/P/23 | 21,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/4 | 20,704 | 19/12/2021 | XVFC/2021-22/P/8 | 47,877 | |||||||||
19/12/2021 | XVFC/2021-22/P/9 | 47,877 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/24 | 18,326 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/25 | 18,326 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/10 | 49,527 | ||||||||||||
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