Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/6 | 69,394 | 13/12/2021 | XVFC/2021-22/P/12 | 19,039 | |||||||||
15/12/2021 | 5THSFC/2021-22/R/7 | 7,670 | 13/12/2021 | XVFC/2021-22/P/13 | 7,430 | |||||||||
15/12/2021 | 5THSFC/2021-22/R/8 | 5,000 | 13/12/2021 | XVFC/2021-22/P/14 | 49,206 | |||||||||
15/12/2021 | 5THSFC/2021-22/R/9 | 6,200 | 13/12/2021 | XVFC/2021-22/P/15 | 19,085 | |||||||||
13/12/2021 | XVFC/2021-22/P/16 | 37,880 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/17 | 14,525 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/31 | 99,326 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/32 | 28,755 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/33 | 7,670 | ||||||||||||
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