Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | 4THSFC/2021-22/R/1 | 100,000 | 06/12/2021 | XVFC/2021-22/P/17 | 148,805 | |||||||||
07/12/2021 | XVFC/2021-22/R/7 | 148,805 | 07/12/2021 | 4THSFC/2021-22/P/1 | 100,000 | |||||||||
09/12/2021 | XVFC/2021-22/R/8 | 8,880 | 07/12/2021 | XVFC/2021-22/P/18 | 48,800 | |||||||||
17/12/2021 | 4THSFC/2021-22/R/2 | 8,880 | 08/12/2021 | 5THSFC/2021-22/P/13 | 17,500 | |||||||||
18/12/2021 | XVFC/2021-22/R/9 | 8,880 | 08/12/2021 | XVFC/2021-22/P/19 | 35,520 | |||||||||
09/12/2021 | 4THSFC/2021-22/P/2 | 8,880 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/14 | 2,856 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/20 | 3,468 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/21 | 8,880 | ||||||||||||
22/12/2021 | 4THSFC/2021-22/P/3 | 8,880 | ||||||||||||
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