Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | XVFC/2021-22/R/3 | 26,377 | 06/12/2021 | XVFC/2021-22/P/5 | 25,928 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/1 | 70,537 | 06/12/2021 | XVFC/2021-22/P/6 | 26,377 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/2 | 70,537 | 06/12/2021 | XVFC/2021-22/P/7 | 10,706 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/3 | 70,537 | 08/12/2021 | XVFC/2021-22/P/8 | 62,375 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/4 | 70,537 | 17/12/2021 | XVFC/2021-22/P/9 | 26,377 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/5 | 70,537 | 27/12/2021 | 5THSFC/2021-22/P/9 | 20,160 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/6 | 70,537 | 28/12/2021 | 5THSFC/2021-22/P/10 | 3,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/7 | 70,537 | 28/12/2021 | XVFC/2021-22/P/10 | 18,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/8 | 19,526 | 29/12/2021 | 5THSFC/2021-22/P/11 | 2,000 | |||||||||
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