Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2021 | 5THSFC/2021-22/R/10 | 3,870 | 03/12/2021 | XVFC/2021-22/P/8 | 1,124 | |||||||||
15/12/2021 | 5THSFC/2021-22/R/11 | 42,831 | 03/12/2021 | XVFC/2021-22/P/9 | 1,687 | |||||||||
15/12/2021 | 5THSFC/2021-22/R/12 | 3,894 | 04/12/2021 | 5THSFC/2021-22/P/21 | 21,523 | |||||||||
04/12/2021 | XVFC/2021-22/P/10 | 4,869 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/11 | 67,465 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/12 | 9,862 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/13 | 24,222 | ||||||||||||
15/12/2021 | 4THSFC/2021-22/P/9 | 18,000 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/22 | 22,500 | ||||||||||||
17/12/2021 | 4THSFC/2021-22/P/10 | 8,715 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/23 | 13,986 | ||||||||||||
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