Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | 5THSFC/2021-22/R/15 | 33,600 | 02/12/2021 | 5THSFC/2021-22/P/21 | 33,600 | |||||||||
09/12/2021 | XVFC/2021-22/P/14 | 33,600 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/15 | 64,925 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/16 | 173,152 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/17 | 236,874 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/18 | 236,713 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/19 | 231,882 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/20 | 615,679 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/21 | 16,000 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/22 | 5,500 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/23 | 3,500 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/24 | 11,000 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/25 | 40,500 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/26 | 10,000 | ||||||||||||
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