Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/7 | 29,000 | 17/12/2021 | 5THSFC/2021-22/P/30 | 61,942 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/8 | 318,999 | 17/12/2021 | 5THSFC/2021-22/P/31 | 47,994 | |||||||||
19/12/2021 | XVFC/2021-22/P/36 | 66,400 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/37 | 142,822 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/38 | 52,002 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/32 | 20,800 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/33 | 23,600 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/39 | 171,439 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/34 | 110,500 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/40 | 54,400 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/41 | 104,762 | ||||||||||||
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