Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | 5THSFC/2021-22/R/7 | 71,430 | 07/12/2021 | XVFC/2021-22/P/37 | 27,895 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/8 | 50,000 | 07/12/2021 | XVFC/2021-22/P/38 | 15,622 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/9 | 20,000 | 07/12/2021 | XVFC/2021-22/P/39 | 66,443 | |||||||||
07/12/2021 | XVFC/2021-22/P/40 | 11,156 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/41 | 42,860 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/24 | 59,092 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/25 | 65,600 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/42 | 41,477 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/43 | 13,054 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/44 | 20,006 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/45 | 8,260 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/26 | 15,040 | ||||||||||||
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