Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/11 | 53,398 | 01/12/2021 | 5THSFC/2021-22/P/22 | 64,995 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/12 | 53,398 | 01/12/2021 | 5THSFC/2021-22/P/23 | 9,588 | |||||||||
05/12/2021 | XVFC/2021-22/R/8 | 83,508 | 01/12/2021 | 5THSFC/2021-22/P/24 | 6,400 | |||||||||
04/12/2021 | 5THSFC/2021-22/P/26 | 2,000 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/16 | 83,508 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/17 | 32,804 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/18 | 17,905 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/19 | 14,820 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/20 | 7,956 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/21 | 7,200 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/22 | 83,508 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/23 | 25,900 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/24 | 83,200 | ||||||||||||
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