Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2021 | 5THSFC/2021-22/R/15 | 5,337 | 01/12/2021 | XVFC/2021-22/P/48 | 6,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/16 | 58,707 | 11/12/2021 | 5THSFC/2021-22/P/29 | 2,900 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/17 | 2,086 | 12/12/2021 | 5THSFC/2021-22/P/30 | 3,540 | |||||||||
31/12/2021 | XVFC/2021-22/R/14 | 2,488 | 23/12/2021 | XVFC/2021-22/P/49 | 37,595.65 | |||||||||
23/12/2021 | XVFC/2021-22/P/50 | 14,090.69 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/51 | 40,164.86 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/52 | 64,610 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/31 | 26,997.98 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/32 | 26,030.08 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/33 | 66,660 | ||||||||||||
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