Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2021 | 5THSFC/2021-22/R/6 | 3,000 | 04/12/2021 | 5THSFC/2021-22/P/34 | 17,500 | |||||||||
27/12/2021 | 5THSFC/2021-22/R/7 | 50,000 | 04/12/2021 | XVFC/2021-22/P/17 | 20,500 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/8 | 20,000 | 22/12/2021 | 5THSFC/2021-22/P/35 | 26,000 | |||||||||
22/12/2021 | 5THSFC/2021-22/P/36 | 2,000 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/18 | 20,400 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/19 | 20,400 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/20 | 24,900 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/21 | 25,000 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/37 | 31,200 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/38 | 25,000 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/39 | 11,340 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/22 | 2,100 | ||||||||||||
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