Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2021 | 5THSFC/2021-22/R/5 | 322,696 | 06/12/2021 | XVFC/2021-22/P/12 | 57,366 | |||||||||
06/12/2021 | XVFC/2021-22/P/13 | 2,060 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/31 | 4,000 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/14 | 56,692 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/15 | 11,497 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/16 | 8,966 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/17 | 15,115 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/18 | 14,557 | ||||||||||||
12/12/2021 | XVFC/2021-22/P/19 | 47,115 | ||||||||||||
12/12/2021 | XVFC/2021-22/P/20 | 26,610 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/21 | 3,093 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/32 | 19,252 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/33 | 19,012 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/34 | 5,000 | ||||||||||||
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