Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 5THSFC/2021-22/R/1 | 63,466 | 03/12/2021 | 5THSFC/2021-22/P/21 | 7,000 | |||||||||
05/12/2021 | XVFC/2021-22/R/6 | 4,030 | 04/12/2021 | XVFC/2021-22/P/20 | 29,146 | |||||||||
12/12/2021 | 5THSFC/2021-22/R/2 | 59,613 | 04/12/2021 | XVFC/2021-22/P/21 | 41,653 | |||||||||
31/12/2021 | XVFC/2021-22/R/7 | 6,510 | 04/12/2021 | XVFC/2021-22/P/22 | 12,740 | |||||||||
05/12/2021 | 5THSFC/2021-22/P/22 | 27,848 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/23 | 86,210 | ||||||||||||
12/12/2021 | 5THSFC/2021-22/P/23 | 80,800 | ||||||||||||
12/12/2021 | 5THSFC/2021-22/P/24 | 3,234 | ||||||||||||
12/12/2021 | XVFC/2021-22/P/24 | 102,560 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/25 | 4,030 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/26 | 8,580 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/27 | 8,190 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/28 | 6,820 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/29 | 6,820 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/30 | 6,820 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/31 | 6,510 | ||||||||||||
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