Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | 5THSFC/2021-22/R/6 | 600,000 | 03/12/2021 | 5THSFC/2021-22/P/17 | 21,000 | |||||||||
12/12/2021 | XVFC/2021-22/R/9 | 18,000 | 07/12/2021 | XVFC/2021-22/P/20 | 167,040 | |||||||||
07/12/2021 | XVFC/2021-22/P/21 | 19,695 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/22 | 12,673 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/23 | 27,420 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/24 | 109,440 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/25 | 13,328 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/26 | 8,536 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/27 | 17,960 | ||||||||||||
11/12/2021 | XVFC/2021-22/P/28 | 18,000 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/29 | 24,000 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/18 | 36,000 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/30 | 51,280 | ||||||||||||
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