Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 4THSFC/2021-22/R/1 | 2,170 | 17/12/2021 | XVFC/2021-22/P/10 | 13,600 | |||||||||
31/12/2021 | 4THSFC/2021-22/R/2 | 4,388 | 17/12/2021 | XVFC/2021-22/P/4 | 44,704 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/8 | 48,265 | 17/12/2021 | XVFC/2021-22/P/5 | 59,271 | |||||||||
17/12/2021 | XVFC/2021-22/P/6 | 2,320 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/7 | 1,885 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/8 | 27,279 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/9 | 1,651 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/11 | 43,984 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/12 | 18,900 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/24 | 24,500 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/25 | 2,500 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/26 | 4,900 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/27 | 2,880 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/28 | 1,500 | ||||||||||||
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