Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | 5THSFC/2021-22/R/12 | 27,807 | 12/12/2021 | XVFC/2021-22/P/60 | 29,761 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/14 | 7,859.2 | 12/12/2021 | XVFC/2021-22/P/61 | 29,852 | |||||||||
31/12/2021 | XVFC/2021-22/R/8 | 6,724.3 | 12/12/2021 | XVFC/2021-22/P/62 | 31,593 | |||||||||
13/12/2021 | XVFC/2021-22/P/63 | 11,800 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/64 | 10,400 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/65 | 10,500 | ||||||||||||
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