Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 5THSFC/2021-22/R/6 | 97,235 | 02/12/2021 | 5THSFC/2021-22/P/14 | 107,449 | |||||||||
05/12/2021 | XVFC/2021-22/R/6 | 52,898 | 04/12/2021 | XVFC/2021-22/P/6 | 57,700 | |||||||||
04/12/2021 | XVFC/2021-22/P/7 | 52,898 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/8 | 60,000 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/9 | 52,898 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/10 | 97,542 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/11 | 49,079 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/12 | 62,722 | ||||||||||||
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