Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/10 | 104,108 | 03/12/2021 | XVFC/2021-22/P/61 | 5,626.72 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/11 | 2,113 | 03/12/2021 | XVFC/2021-22/P/62 | 5,533 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/9 | 9,464 | 03/12/2021 | XVFC/2021-22/P/63 | 5,629.31 | |||||||||
31/12/2021 | XVFC/2021-22/R/5 | 5,039 | 03/12/2021 | XVFC/2021-22/P/64 | 5,615.15 | |||||||||
03/12/2021 | XVFC/2021-22/P/65 | 5,613.74 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/66 | 10,480 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/67 | 10,480 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/68 | 10,480 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/36 | 2,900 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/69 | 17,641 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/70 | 10,373.11 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/71 | 63,654.16 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/72 | 21,600 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/73 | 13,128 | ||||||||||||
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