Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2021 | 4THSFC/2021-22/R/7 | 116,842 | 04/12/2021 | 4THSFC/2021-22/P/10 | 116,842 | |||||||||
05/12/2021 | XVFC/2021-22/R/4 | 27,000 | 04/12/2021 | XVFC/2021-22/P/4 | 19,584 | |||||||||
05/12/2021 | XVFC/2021-22/R/5 | 3,264 | 10/12/2021 | XVFC/2021-22/P/5 | 27,000 | |||||||||
26/12/2021 | 4THSFC/2021-22/R/8 | 58,358 | 19/12/2021 | XVFC/2021-22/P/6 | 18,000 | |||||||||
27/12/2021 | 4THSFC/2021-22/R/9 | 60,036 | 24/12/2021 | 4THSFC/2021-22/P/11 | 116,842 | |||||||||
24/12/2021 | XVFC/2021-22/P/7 | 14,980 | ||||||||||||
26/12/2021 | 4THSFC/2021-22/P/12 | 60,036 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/8 | 7,484 | ||||||||||||
27/12/2021 | 4THSFC/2021-22/P/13 | 53,100 | ||||||||||||
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