Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/4 | 168,997 | 07/12/2021 | XVFC/2021-22/P/1 | 145,495 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/5 | 56,914 | 07/12/2021 | XVFC/2021-22/P/2 | 56,919 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/6 | 145,495 | 07/12/2021 | XVFC/2021-22/P/3 | 168,997 | |||||||||
08/12/2021 | XVFC/2021-22/R/3 | 56,919 | 15/12/2021 | XVFC/2021-22/P/6 | 145,495 | |||||||||
08/12/2021 | XVFC/2021-22/R/4 | 145,495 | 15/12/2021 | XVFC/2021-22/P/7 | 168,997 | |||||||||
08/12/2021 | XVFC/2021-22/R/5 | 168,997 | 15/12/2021 | XVFC/2021-22/P/8 | 56,914 | |||||||||
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