Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2021 | XVFC/2021-22/R/3 | 8,112 | 04/12/2021 | 5THSFC/2021-22/P/26 | 4,985 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/11 | 88,086 | 05/12/2021 | 5THSFC/2021-22/P/27 | 5,000 | |||||||||
10/12/2021 | 5THSFC/2021-22/P/28 | 95,000 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/21 | 49,230 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/22 | 8,112 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/23 | 49,031 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/24 | 47,625 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/29 | 10,336 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/30 | 44,530 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/31 | 22,296 | ||||||||||||
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