Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | XVFC/2021-22/R/4 | 11,220 | 06/12/2021 | XVFC/2021-22/P/64 | 12,250 | |||||||||
26/12/2021 | 5THSFC/2021-22/R/17 | 13,128 | 09/12/2021 | XVFC/2021-22/P/65 | 20,480 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/18 | 144,408 | 09/12/2021 | XVFC/2021-22/P/66 | 22,146.6 | |||||||||
09/12/2021 | XVFC/2021-22/P/67 | 44,257.5 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/68 | 9,622.9 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/69 | 34,968 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/70 | 17,575 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/71 | 19,788 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/72 | 11,220 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/59 | 50,500 | ||||||||||||
18/12/2021 | 4THSFC/2021-22/P/9 | 3,800 | ||||||||||||
18/12/2021 | FFC/2021-22/P/1 | 12,300 | ||||||||||||
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