Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2021 | 5THSFC/2021-22/R/10 | 9,605 | 08/12/2021 | XVFC/2021-22/P/22 | 19,540 | |||||||||
22/12/2021 | 5THSFC/2021-22/R/8 | 78,391.16 | 08/12/2021 | XVFC/2021-22/P/23 | 23,660 | |||||||||
22/12/2021 | 5THSFC/2021-22/R/9 | 105,654 | 08/12/2021 | XVFC/2021-22/P/24 | 19,540 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/11 | 96,251 | 08/12/2021 | XVFC/2021-22/P/25 | 23,660 | |||||||||
08/12/2021 | XVFC/2021-22/P/26 | 19,540 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/27 | 23,660 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/28 | 19,540 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/29 | 23,660 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/30 | 43,121 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/31 | 22,150 | ||||||||||||
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