Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | 5THSFC/2021-22/R/2 | 34,320 | 01/12/2021 | XVFC/2021-22/P/7 | 18,000 | |||||||||
11/12/2021 | XVFC/2021-22/R/6 | 18,000 | 01/12/2021 | XVFC/2021-22/P/8 | 18,000 | |||||||||
11/12/2021 | XVFC/2021-22/R/7 | 194,776 | 02/12/2021 | 5THSFC/2021-22/P/15 | 34,320 | |||||||||
13/12/2021 | 5THSFC/2021-22/R/3 | 52,588 | 09/12/2021 | 5THSFC/2021-22/P/16 | 52,588 | |||||||||
15/12/2021 | XVFC/2021-22/R/8 | 36,000 | 10/12/2021 | 5THSFC/2021-22/P/17 | 20,000 | |||||||||
10/12/2021 | 5THSFC/2021-22/P/18 | 20,000 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/10 | 138,560 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/11 | 77,115 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/9 | 194,776 | ||||||||||||
12/12/2021 | 5THSFC/2021-22/P/19 | 8,387 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/20 | 52,588 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/12 | 194,776 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/13 | 82,700 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/14 | 69,540 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/15 | 87,810 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/16 | 21,140 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/17 | 21,140 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/18 | 21,140 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/19 | 33,750 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/20 | 33,750 | ||||||||||||
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