Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2021 | 5THSFC/2021-22/R/2 | 21,588 | 11/12/2021 | XVFC/2021-22/P/21 | 5,100 | |||||||||
21/12/2021 | 5THSFC/2021-22/R/3 | 225,000 | 11/12/2021 | XVFC/2021-22/P/22 | 1,428 | |||||||||
21/12/2021 | XVFC/2021-22/R/4 | 15,278 | 11/12/2021 | XVFC/2021-22/P/23 | 2,856 | |||||||||
21/12/2021 | XVFC/2021-22/R/5 | 11,538 | 17/12/2021 | XVFC/2021-22/P/24 | 41,506 | |||||||||
21/12/2021 | XVFC/2021-22/R/6 | 24,093 | 17/12/2021 | XVFC/2021-22/P/25 | 24,020 | |||||||||
17/12/2021 | XVFC/2021-22/P/26 | 24,093 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/21 | 143,103 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/22 | 8,920 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/23 | 27,872 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/27 | 9,384 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/24 | 50,188 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/25 | 300 | ||||||||||||
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