Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/3 | 6,700 | 02/12/2021 | XVFC/2021-22/P/1 | 174,319 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/4 | 30,000 | 02/12/2021 | XVFC/2021-22/P/2 | 41,315 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/5 | 27,868 | 02/12/2021 | XVFC/2021-22/P/3 | 9,240 | |||||||||
02/12/2021 | XVFC/2021-22/P/4 | 21,828 | ||||||||||||
02/12/2021 | XVFC/2021-22/P/5 | 64,680 | ||||||||||||
02/12/2021 | XVFC/2021-22/P/6 | 21,271 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/14 | 27,868 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/15 | 30,000 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/16 | 6,700 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/7 | 27,000 | ||||||||||||
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