Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2021 | 5THSFC/2021-22/R/7 | 21,500 | 15/12/2021 | 5THSFC/2021-22/P/15 | 21,500 | |||||||||
23/12/2021 | XVFC/2021-22/R/4 | 141,740 | 22/12/2021 | 5THSFC/2021-22/P/16 | 19,600 | |||||||||
23/12/2021 | XVFC/2021-22/R/5 | 140,208 | 22/12/2021 | 5THSFC/2021-22/P/17 | 4,575 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/8 | 199,500 | 22/12/2021 | 5THSFC/2021-22/P/18 | 6,500 | |||||||||
22/12/2021 | XVFC/2021-22/P/13 | 140,208 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/14 | 141,740 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/19 | 141,740 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/20 | 40,208 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/21 | 2,000 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/15 | 100,000 | ||||||||||||
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