Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2021 | XVFC/2021-22/R/4 | 216,533 | 21/12/2021 | 5THSFC/2021-22/P/9 | 21,000 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/10 | 3,352 | 21/12/2021 | XVFC/2021-22/P/10 | 216,533 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/4 | 36,876 | 21/12/2021 | XVFC/2021-22/P/8 | 19,647 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/5 | 36,876 | 21/12/2021 | XVFC/2021-22/P/9 | 50,380 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/6 | 1,786 | 27/12/2021 | 5THSFC/2021-22/P/10 | 25,088 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/7 | 36,876 | 27/12/2021 | XVFC/2021-22/P/11 | 216,533 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/8 | 36,876 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/R/9 | 2,306 | ||||||||||||
28/12/2021 | XVFC/2021-22/R/5 | 216,533 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/R/11 | 36,876 | ||||||||||||
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