Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/15 | 5,875 | 04/12/2021 | 5THSFC/2021-22/P/33 | 33,600 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/16 | 64,627 | 07/12/2021 | 5THSFC/2021-22/P/34 | 95,700 | |||||||||
07/12/2021 | XVFC/2021-22/P/10 | 63,143 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/11 | 66,455 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/12 | 64,095 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/9 | 92,800 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/35 | 17.7 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/13 | 17.7 | ||||||||||||
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