Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | 5THSFC/2021-22/R/8 | 147,240 | 05/12/2021 | 5THSFC/2021-22/P/16 | 147,240 | |||||||||
31/12/2021 | XVFC/2021-22/R/3 | 100,000 | 06/12/2021 | 5THSFC/2021-22/P/17 | 49,080 | |||||||||
07/12/2021 | XVFC/2021-22/P/9 | 98,160 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/10 | 5,760 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/11 | 147,240 | ||||||||||||
24/12/2021 | 4THSFC/2021-22/P/12 | 5,760 | ||||||||||||
24/12/2021 | 4THSFC/2021-22/P/13 | 7,920 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/18 | 10,200 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/19 | 23,556 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/12 | 5,760 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/13 | 4,680 | ||||||||||||
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