Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 5THSFC/2021-22/R/5 | 70,960 | 04/12/2021 | 5THSFC/2021-22/P/21 | 29,847 | |||||||||
16/12/2021 | 5THSFC/2021-22/R/6 | 67,812 | 04/12/2021 | 5THSFC/2021-22/P/22 | 7,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/3 | 4,488 | 04/12/2021 | 5THSFC/2021-22/P/23 | 14,484 | |||||||||
04/12/2021 | XVFC/2021-22/P/14 | 39,450 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/15 | 39,850 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/16 | 39,890 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/17 | 39,900 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/18 | 1,959 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/24 | 33,114 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/19 | 96,715 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/20 | 28,465 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/21 | 6,010 | ||||||||||||
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