Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | 5THSFC/2021-22/R/10 | 1,540 | 03/12/2021 | XVFC/2021-22/P/17 | 193,387 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/11 | 12,963 | 03/12/2021 | XVFC/2021-22/P/18 | 171,518 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/12 | 142,593 | 03/12/2021 | XVFC/2021-22/P/19 | 78,754 | |||||||||
31/12/2021 | XVFC/2021-22/R/7 | 15,323 | 03/12/2021 | XVFC/2021-22/P/20 | 193,387 | |||||||||
06/12/2021 | 5THSFC/2021-22/P/31 | 17,500 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/21 | 85,120 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/22 | 6,810 | ||||||||||||
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