Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/10 | 15,432 | 03/12/2021 | 5THSFC/2021-22/P/23 | 10,590 | |||||||||
12/12/2021 | 5THSFC/2021-22/R/11 | 2,767 | 07/12/2021 | XVFC/2021-22/P/17 | 25,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/12 | 169,752 | 18/12/2021 | 5THSFC/2021-22/P/24 | 191,334 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/13 | 382.3 | 23/12/2021 | 5THSFC/2021-22/P/25 | 179,974 | |||||||||
31/12/2021 | XVFC/2021-22/R/6 | 11,251.6 | 27/12/2021 | XVFC/2021-22/P/18 | 37,070 | |||||||||
27/12/2021 | XVFC/2021-22/P/19 | 15,156 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/20 | 82,171 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/21 | 93,144 | ||||||||||||
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