Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/11 | 59,946 | 04/12/2021 | 5THSFC/2021-22/P/14 | 34,755 | |||||||||
31/12/2021 | XVFC/2021-22/R/3 | 100,000 | 04/12/2021 | XVFC/2021-22/P/10 | 49,200 | |||||||||
04/12/2021 | XVFC/2021-22/P/7 | 49,200 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/8 | 49,200 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/9 | 49,200 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/15 | 5,226 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/11 | 20,736 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/16 | 45,600 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/17 | 4,560 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/18 | 19,000 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/12 | 15,210 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/13 | 57,201 | ||||||||||||
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