Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2021 | 5THSFC/2021-22/R/4 | 158,987 | 03/12/2021 | XVFC/2021-22/P/10 | 36,456 | |||||||||
30/12/2021 | XVFC/2021-22/R/6 | 32,780 | 03/12/2021 | XVFC/2021-22/P/11 | 28,739 | |||||||||
30/12/2021 | XVFC/2021-22/R/7 | 55,545 | 03/12/2021 | XVFC/2021-22/P/12 | 135,249 | |||||||||
03/12/2021 | XVFC/2021-22/P/7 | 36,456 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/8 | 26,739 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/9 | 135,249 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/8 | 63,370 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/9 | 109,659 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/13 | 55,545 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/14 | 32,780 | ||||||||||||
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