Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/10 | 3,526 | 26/12/2021 | 5THSFC/2021-22/P/25 | 10,903 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/9 | 784 | 26/12/2021 | 5THSFC/2021-22/P/26 | 10,490 | |||||||||
08/12/2021 | RGSA/2021-22/R/3 | 5,370 | 26/12/2021 | 5THSFC/2021-22/P/27 | 9,360 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/11 | 38,786 | 26/12/2021 | XVFC/2021-22/P/10 | 22,880 | |||||||||
31/12/2021 | XVFC/2021-22/R/6 | 5,069 | 26/12/2021 | XVFC/2021-22/P/11 | 38,170 | |||||||||
26/12/2021 | XVFC/2021-22/P/12 | 20,970 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/13 | 51,713 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/14 | 9,390 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/15 | 6,611 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/16 | 2,974 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/17 | 12,240 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/18 | 28,792 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/19 | 1,957 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/8 | 31,860 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/9 | 13,249 | ||||||||||||
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