Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2021 | 4THSFC/2021-22/R/3 | 19,635 | 10/12/2021 | 4THSFC/2021-22/P/10 | 18,361 | |||||||||
11/12/2021 | 4THSFC/2021-22/R/4 | 18,361 | 10/12/2021 | 4THSFC/2021-22/P/8 | 19,635 | |||||||||
11/12/2021 | 4THSFC/2021-22/R/5 | 19,971 | 10/12/2021 | 4THSFC/2021-22/P/9 | 19,971 | |||||||||
22/12/2021 | XVFC/2021-22/R/5 | 106,252 | 19/12/2021 | XVFC/2021-22/P/13 | 27,000 | |||||||||
21/12/2021 | XVFC/2021-22/P/14 | 106,252 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/15 | 26,020 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/16 | 6,590 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/17 | 94,463 | ||||||||||||
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