Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | 5THSFC/2021-22/R/4 | 54,180 | 08/12/2021 | 5THSFC/2021-22/P/27 | 54,180 | |||||||||
10/12/2021 | XVFC/2021-22/R/5 | 31,380 | 09/12/2021 | XVFC/2021-22/P/27 | 31,380 | |||||||||
11/12/2021 | 5THSFC/2021-22/R/5 | 54,180 | 09/12/2021 | XVFC/2021-22/P/28 | 31,486 | |||||||||
09/12/2021 | XVFC/2021-22/P/29 | 31,432 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/30 | 31,357 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/28 | 54,180 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/31 | 54,180 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/32 | 163,570 | ||||||||||||
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