Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/10 | 4,020 | 07/12/2021 | 5THSFC/2021-22/P/3 | 141,511 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/11 | 5,197 | 07/12/2021 | 5THSFC/2021-22/P/4 | 18,720 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/12 | 8,320 | 09/12/2021 | XVFC/2021-22/P/4 | 18,720 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/7 | 14,300 | 09/12/2021 | XVFC/2021-22/P/5 | 141,511 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/8 | 117,994 | 17/12/2021 | XVFC/2021-22/P/6 | 16,380 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/9 | 10,400 | 17/12/2021 | XVFC/2021-22/P/7 | 18,500 | |||||||||
17/12/2021 | XVFC/2021-22/P/8 | 19,940 | ||||||||||||
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