Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2021 | 5THSFC/2021-22/R/6 | 32,615 | 25/12/2021 | 5THSFC/2021-22/P/9 | 21,000 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/7 | 32,615 | 25/12/2021 | XVFC/2021-22/P/10 | 119,819 | |||||||||
26/12/2021 | 5THSFC/2021-22/R/8 | 21,000 | 25/12/2021 | XVFC/2021-22/P/11 | 70,057 | |||||||||
26/12/2021 | XVFC/2021-22/R/4 | 41,108 | 25/12/2021 | XVFC/2021-22/P/9 | 132,814 | |||||||||
26/12/2021 | XVFC/2021-22/R/5 | 28,371 | 28/12/2021 | 5THSFC/2021-22/P/10 | 21,000 | |||||||||
26/12/2021 | XVFC/2021-22/R/6 | 15,726 | 28/12/2021 | XVFC/2021-22/P/12 | 69,757 | |||||||||
26/12/2021 | XVFC/2021-22/R/7 | 25,037 | 28/12/2021 | XVFC/2021-22/P/13 | 28,371 | |||||||||
26/12/2021 | XVFC/2021-22/R/8 | 54,031 | 28/12/2021 | XVFC/2021-22/P/14 | 66,145 | |||||||||
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