Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 5THSFC/2021-22/R/1 | 690,024 | 06/12/2021 | 5THSFC/2021-22/P/21 | 34,821 | |||||||||
27/12/2021 | XVFC/2021-22/R/4 | 50,000 | 07/12/2021 | 5THSFC/2021-22/P/22 | 115,146 | |||||||||
27/12/2021 | XVFC/2021-22/R/5 | 25,000 | 07/12/2021 | 5THSFC/2021-22/P/23 | 21,000 | |||||||||
08/12/2021 | 5THSFC/2021-22/P/24 | 110,094 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/31 | 20,727 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/32 | 8,506 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/33 | 197,492 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/34 | 139,255 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/35 | 51,000 | ||||||||||||
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