Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/6 | 38,984 | 07/12/2021 | 5THSFC/2021-22/P/35 | 1,000 | |||||||||
07/12/2021 | XVFC/2021-22/R/19 | 173,047 | 12/12/2021 | 5THSFC/2021-22/P/36 | 2,180 | |||||||||
26/12/2021 | 5THSFC/2021-22/R/7 | 3,544 | 13/12/2021 | 5THSFC/2021-22/P/37 | 2,150 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/8 | 38,984 | 16/12/2021 | 5THSFC/2021-22/P/38 | 4,200 | |||||||||
16/12/2021 | 5THSFC/2021-22/P/39 | 4,000 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/40 | 2,500 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/41 | 7,000 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/42 | 3,000 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/17 | 21,950 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/18 | 6,705 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/19 | 20,000 | ||||||||||||
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