Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/12 | 2,853 | 04/12/2021 | XVFC/2021-22/P/10 | 40,195 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/13 | 933 | 04/12/2021 | XVFC/2021-22/P/11 | 9,450 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/14 | 31,379 | 04/12/2021 | XVFC/2021-22/P/9 | 17,444 | |||||||||
31/12/2021 | XVFC/2021-22/R/6 | 1,207 | 06/12/2021 | XVFC/2021-22/P/12 | 19,950 | |||||||||
14/12/2021 | 5THSFC/2021-22/P/10 | 117,156 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/9 | 52,560 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/14 | 23,100 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/15 | 4,456 | ||||||||||||
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