Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/10 | 1,929 | 06/12/2021 | XVFC/2021-22/P/3 | 67,836 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/8 | 33,599 | 06/12/2021 | XVFC/2021-22/P/4 | 44,295 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/9 | 33,599 | 06/12/2021 | XVFC/2021-22/P/5 | 24,850 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/11 | 33,599 | 30/12/2021 | XVFC/2021-22/P/6 | 64,028 | |||||||||
30/12/2021 | XVFC/2021-22/P/7 | 7,524 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/8 | 31,150 | ||||||||||||
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