Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | 5THSFC/2021-22/R/10 | 4,336 | 12/12/2021 | XVFC/2021-22/P/18 | 69,498 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/11 | 8,464 | 17/12/2021 | XVFC/2021-22/P/19 | 35,760 | |||||||||
18/12/2021 | XVFC/2021-22/R/6 | 33,200 | 17/12/2021 | XVFC/2021-22/P/20 | 33,200 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/12 | 93,100 | 17/12/2021 | XVFC/2021-22/P/21 | 33,200 | |||||||||
27/12/2021 | XVFC/2021-22/P/22 | 15,600 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/23 | 30,200 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/24 | 60,750 | ||||||||||||
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