Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/13 | 8,760 | 02/12/2021 | XVFC/2021-22/P/6 | 16,625 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/14 | 2,953 | 02/12/2021 | XVFC/2021-22/P/7 | 21,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/15 | 96,356 | 02/12/2021 | XVFC/2021-22/P/8 | 14,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/5 | 6,868 | 10/12/2021 | XVFC/2021-22/P/9 | 19,683 | |||||||||
12/12/2021 | XVFC/2021-22/P/10 | 185,537 | ||||||||||||
12/12/2021 | XVFC/2021-22/P/11 | 10,046 | ||||||||||||
12/12/2021 | XVFC/2021-22/P/12 | 122,074 | ||||||||||||
12/12/2021 | XVFC/2021-22/P/13 | 25,650 | ||||||||||||
12/12/2021 | XVFC/2021-22/P/14 | 25,650 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/15 | 57,947 | ||||||||||||
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