Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2021 | XVFC/2021-22/R/4 | 89,382 | 04/12/2021 | XVFC/2021-22/P/10 | 188,676 | |||||||||
06/12/2021 | 5THSFC/2021-22/R/2 | 69,715 | 04/12/2021 | XVFC/2021-22/P/9 | 61,320 | |||||||||
06/12/2021 | 5THSFC/2021-22/R/3 | 69,715 | 06/12/2021 | 5THSFC/2021-22/P/15 | 104,544 | |||||||||
06/12/2021 | 5THSFC/2021-22/R/4 | 69,715 | 06/12/2021 | 5THSFC/2021-22/P/16 | 10,500 | |||||||||
06/12/2021 | 5THSFC/2021-22/R/5 | 69,715 | 13/12/2021 | 5THSFC/2021-22/P/17 | 2,923 | |||||||||
06/12/2021 | 5THSFC/2021-22/R/6 | 69,715 | 17/12/2021 | 5THSFC/2021-22/P/18 | 58,536 | |||||||||
06/12/2021 | 5THSFC/2021-22/R/7 | 69,715 | 17/12/2021 | 5THSFC/2021-22/P/19 | 5,100 | |||||||||
17/12/2021 | 5THSFC/2021-22/P/20 | 19,470 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/11 | 89,382 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/21 | 86,159 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/22 | 28,651 | ||||||||||||
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