Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2021 | 5THSFC/2021-22/R/4 | 99,214 | 10/12/2021 | XVFC/2021-22/P/11 | 186,138 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/5 | 84,125 | 10/12/2021 | XVFC/2021-22/P/12 | 2,208 | |||||||||
11/12/2021 | 5THSFC/2021-22/P/26 | 42,800 | ||||||||||||
11/12/2021 | XVFC/2021-22/P/13 | 39,450 | ||||||||||||
11/12/2021 | XVFC/2021-22/P/14 | 39,600 | ||||||||||||
11/12/2021 | XVFC/2021-22/P/15 | 39,300 | ||||||||||||
11/12/2021 | XVFC/2021-22/P/16 | 39,710 | ||||||||||||
11/12/2021 | XVFC/2021-22/P/17 | 39,510 | ||||||||||||
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