Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | 5THSFC/2021-22/R/1 | 20,000 | 03/12/2021 | XVFC/2021-22/P/4 | 102,769 | |||||||||
04/12/2021 | XVFC/2021-22/R/4 | 1,274 | 03/12/2021 | XVFC/2021-22/P/5 | 102,689 | |||||||||
04/12/2021 | XVFC/2021-22/R/5 | 141,216 | 03/12/2021 | XVFC/2021-22/P/6 | 227,867 | |||||||||
04/12/2021 | XVFC/2021-22/R/6 | 163,377 | 03/12/2021 | XVFC/2021-22/P/7 | 226,954 | |||||||||
04/12/2021 | XVFC/2021-22/R/7 | 163,978 | 03/12/2021 | XVFC/2021-22/P/8 | 196,375 | |||||||||
07/12/2021 | XVFC/2021-22/P/10 | 163,377 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/11 | 141,216 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/9 | 163,978 | ||||||||||||
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