Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | XVFC/2021-22/R/5 | 11,736 | 01/12/2021 | 5THSFC/2021-22/P/10 | 104,031 | |||||||||
01/12/2021 | 5THSFC/2021-22/P/11 | 59,517 | ||||||||||||
01/12/2021 | 5THSFC/2021-22/P/12 | 24,432 | ||||||||||||
01/12/2021 | 5THSFC/2021-22/P/13 | 140,379 | ||||||||||||
01/12/2021 | 5THSFC/2021-22/P/14 | 40,000 | ||||||||||||
01/12/2021 | 5THSFC/2021-22/P/15 | 34,864 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/P/16 | 48,456 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/12 | 11,736 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/14 | 39,474 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/15 | 27,912 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/16 | 170,108 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/17 | 11,736 | ||||||||||||
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