Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2021 | 5THSFC/2021-22/R/13 | 118,149 | 08/12/2021 | XVFC/2021-22/P/15 | 67,032 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/14 | 33,390 | 08/12/2021 | XVFC/2021-22/P/16 | 59,516 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/15 | 120,970 | 08/12/2021 | XVFC/2021-22/P/17 | 4,890 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/16 | 6,136 | 18/12/2021 | XVFC/2021-22/P/19 | 80,750 | |||||||||
21/12/2021 | 4THSFC/2021-22/P/9 | 25,700 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/24 | 6,300 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/25 | 171,696 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/20 | 127,106 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/21 | 26,390 | ||||||||||||
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