Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/16 | 39,991 | 07/12/2021 | 5THSFC/2021-22/P/28 | 1,000 | |||||||||
02/12/2021 | 5THSFC/2021-22/R/17 | 120,348 | 12/12/2021 | 5THSFC/2021-22/P/29 | 2,090 | |||||||||
07/12/2021 | XVFC/2021-22/R/8 | 177,515 | 13/12/2021 | 5THSFC/2021-22/P/30 | 1,400 | |||||||||
16/12/2021 | 5THSFC/2021-22/R/18 | 2,360 | 14/12/2021 | 5THSFC/2021-22/P/31 | 2,360 | |||||||||
16/12/2021 | 5THSFC/2021-22/R/19 | 5,240 | 14/12/2021 | 5THSFC/2021-22/P/32 | 5,240 | |||||||||
26/12/2021 | 5THSFC/2021-22/R/20 | 3,636 | 14/12/2021 | XVFC/2021-22/P/10 | 8,040 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/21 | 39,991 | 14/12/2021 | XVFC/2021-22/P/11 | 2,080 | |||||||||
14/12/2021 | XVFC/2021-22/P/12 | 7,535 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/13 | 7,840 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/14 | 23,535 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/15 | 6,340 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/8 | 45,180 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/9 | 49,875 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/33 | 2,360 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/34 | 5,240 | ||||||||||||
20/12/2021 | 4THSFC/2021-22/P/13 | 6,000 | ||||||||||||
20/12/2021 | 4THSFC/2021-22/P/14 | 6,000 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/35 | 7,000 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/36 | 3,000 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/16 | 21,295 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/17 | 19,332 | ||||||||||||
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