Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2021 | 5THSFC/2021-22/R/8 | 60,483 | 13/12/2021 | 5THSFC/2021-22/P/12 | 70,835 | |||||||||
15/12/2021 | XVFC/2021-22/R/3 | 164,640 | 13/12/2021 | 5THSFC/2021-22/P/13 | 36,960 | |||||||||
25/12/2021 | XVFC/2021-22/R/4 | 164,640 | 13/12/2021 | XVFC/2021-22/P/6 | 39,204 | |||||||||
13/12/2021 | XVFC/2021-22/P/7 | 36,281 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/8 | 164,640 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/9 | 164,640 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/10 | 164,640 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/11 | 87,489 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/12 | 38,731 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/13 | 10,766 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/14 | 59,300 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/15 | 46,144 | ||||||||||||
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