Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2021 | 5THSFC/2021-22/R/1 | 211,514.75 | 13/12/2021 | XVFC/2021-22/P/22 | 12,000 | |||||||||
15/12/2021 | XVFC/2021-22/R/6 | 24,240 | 14/12/2021 | XVFC/2021-22/P/23 | 24,240 | |||||||||
17/12/2021 | XVFC/2021-22/R/7 | 24,240 | 14/12/2021 | XVFC/2021-22/P/24 | 2,800 | |||||||||
30/12/2021 | XVFC/2021-22/R/8 | 24,240 | 14/12/2021 | XVFC/2021-22/P/25 | 27,040 | |||||||||
14/12/2021 | XVFC/2021-22/P/26 | 27,040 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/27 | 27,040 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/28 | 27,040 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/29 | 27,040 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/30 | 27,040 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/31 | 27,040 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/32 | 27,040 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/33 | 24,240 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/34 | 24,240 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/35 | 24,240 | ||||||||||||
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