Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2021 | 5THSFC/2021-22/R/6 | 20,000 | 03/12/2021 | XVFC/2021-22/P/16 | 1,772 | |||||||||
22/12/2021 | 5THSFC/2021-22/R/7 | 12,620 | 03/12/2021 | XVFC/2021-22/P/17 | 58,266 | |||||||||
03/12/2021 | XVFC/2021-22/P/18 | 26,052 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/19 | 43,247 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/20 | 39,701 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/21 | 25,867 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/22 | 20,388 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/17 | 12,800 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/18 | 20,000 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/19 | 21,000 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/20 | 3,000 | ||||||||||||
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