Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2021 | 4THSFC/2021-22/R/5 | 182,686 | 19/12/2021 | XVFC/2021-22/P/19 | 116,250 | |||||||||
20/12/2021 | 4THSFC/2021-22/R/6 | 182,686 | 19/12/2021 | XVFC/2021-22/P/20 | 11,989 | |||||||||
20/12/2021 | 4THSFC/2021-22/R/7 | 4,948 | 20/12/2021 | 4THSFC/2021-22/P/9 | 54,000 | |||||||||
20/12/2021 | 4THSFC/2021-22/R/8 | 18,564 | 20/12/2021 | XVFC/2021-22/P/21 | 61,076 | |||||||||
21/12/2021 | XVFC/2021-22/R/3 | 92,520 | 20/12/2021 | XVFC/2021-22/P/22 | 27,000 | |||||||||
21/12/2021 | XVFC/2021-22/R/4 | 23,730 | 21/12/2021 | XVFC/2021-22/P/23 | 116,250 | |||||||||
22/12/2021 | XVFC/2021-22/R/5 | 23,730 | ||||||||||||
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