Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 5THSFC/2021-22/R/3 | 178,500 | 02/12/2021 | 5THSFC/2021-22/P/5 | 17,500 | |||||||||
13/12/2021 | XVFC/2021-22/R/6 | 195,844 | 02/12/2021 | 5THSFC/2021-22/P/6 | 47,790 | |||||||||
31/12/2021 | XVFC/2021-22/R/7 | 99,999 | 02/12/2021 | 5THSFC/2021-22/P/7 | 44,061 | |||||||||
02/12/2021 | 5THSFC/2021-22/P/8 | 29,452 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/P/9 | 28,320 | ||||||||||||
02/12/2021 | XVFC/2021-22/P/3 | 195,500 | ||||||||||||
05/12/2021 | 5THSFC/2021-22/P/10 | 3,000 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/4 | 2,107 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/5 | 195,844 | ||||||||||||
12/12/2021 | XVFC/2021-22/P/6 | 6,000 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/11 | 6,000 | ||||||||||||
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