Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2021 | 5THSFC/2021-22/R/1 | 100,000 | 04/12/2021 | 4THSFC/2021-22/P/14 | 3,500 | |||||||||
05/12/2021 | 4THSFC/2021-22/P/15 | 1,500 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/21 | 52,944 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/22 | 18,615 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/23 | 27,716 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/24 | 13,985 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/25 | 20,926 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/26 | 15,810 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/27 | 15,504 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/28 | 9,915 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/1 | 22,408 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/2 | 20,700 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/3 | 500 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/4 | 32,000 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/5 | 20,000 | ||||||||||||
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