Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2021 | 5THSFC/2021-22/R/7 | 8,293 | 13/12/2021 | XVFC/2021-22/P/47 | 50,500 | |||||||||
28/12/2021 | XVFC/2021-22/R/5 | 6,750 | 14/12/2021 | XVFC/2021-22/P/48 | 40,800 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/8 | 91,218 | 27/12/2021 | XVFC/2021-22/P/49 | 34,406.4 | |||||||||
27/12/2021 | XVFC/2021-22/P/50 | 40,488.42 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/51 | 14,296.88 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/52 | 17,500 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/53 | 5,000 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/54 | 32,490.57 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/55 | 28,188 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/56 | 6,750 | ||||||||||||
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