Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | 5THSFC/2021-22/R/13 | 48,084 | 07/12/2021 | 5THSFC/2021-22/P/8 | 128,799 | |||||||||
03/12/2021 | XVFC/2021-22/R/4 | 74,727 | 07/12/2021 | 5THSFC/2021-22/P/9 | 350,819 | |||||||||
20/12/2021 | 5THSFC/2021-22/R/15 | 74,211 | 07/12/2021 | XVFC/2021-22/P/1 | 354,789 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/16 | 816,319 | 07/12/2021 | XVFC/2021-22/P/2 | 962,832 | |||||||||
07/12/2021 | XVFC/2021-22/P/3 | 995,523 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/10 | 352,526 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/4 | 505,710 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/5 | 695,605 | ||||||||||||
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