Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | XVFC/2021-22/R/4 | 8,568 | 22/12/2021 | 5THSFC/2021-22/P/50 | 92,154 | |||||||||
22/12/2021 | 5THSFC/2021-22/R/4 | 63,194 | 29/12/2021 | 5THSFC/2021-22/P/51 | 40,500 | |||||||||
22/12/2021 | 5THSFC/2021-22/R/5 | 63,194 | 29/12/2021 | 5THSFC/2021-22/P/52 | 9,300 | |||||||||
22/12/2021 | 5THSFC/2021-22/R/6 | 63,194 | 30/12/2021 | 5THSFC/2021-22/P/53 | 25,000 | |||||||||
22/12/2021 | 5THSFC/2021-22/R/7 | 63,194 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/R/8 | 63,194 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/R/9 | 25,527 | ||||||||||||
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