Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | XVFC/2021-22/R/4 | 62,986 | 07/12/2021 | 5THSFC/2021-22/P/5 | 24,081 | |||||||||
14/12/2021 | XVFC/2021-22/R/5 | 65,239 | 07/12/2021 | XVFC/2021-22/P/8 | 56,839 | |||||||||
07/12/2021 | XVFC/2021-22/P/9 | 62,986 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/P/6 | 7,500 | ||||||||||||
13/12/2021 | 4THSFC/2021-22/P/3 | 9,000 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/7 | 3,780 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/10 | 65,239 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/10 | 3,780 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/11 | 3,780 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/8 | 4,020 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/9 | 22,450 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/11 | 42,788 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/12 | 3,780 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/13 | 3,780 | ||||||||||||
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