Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2021 | 5THSFC/2021-22/R/13 | 209,477 | 13/12/2021 | 5THSFC/2021-22/P/42 | 246,959 | |||||||||
14/12/2021 | XVFC/2021-22/R/3 | 209,477 | 13/12/2021 | XVFC/2021-22/P/41 | 249,539 | |||||||||
15/12/2021 | 5THSFC/2021-22/R/14 | 209,477 | 14/12/2021 | 5THSFC/2021-22/P/43 | 209,477 | |||||||||
15/12/2021 | XVFC/2021-22/R/4 | 209,477 | 14/12/2021 | XVFC/2021-22/P/42 | 209,477 | |||||||||
16/12/2021 | 5THSFC/2021-22/R/15 | 61,000 | 15/12/2021 | 5THSFC/2021-22/P/44 | 206,000 | |||||||||
16/12/2021 | 5THSFC/2021-22/R/16 | 96,000 | 15/12/2021 | XVFC/2021-22/P/43 | 209,477 | |||||||||
16/12/2021 | 5THSFC/2021-22/R/17 | 49,000 | 17/12/2021 | 5THSFC/2021-22/P/45 | 206,000 | |||||||||
16/12/2021 | XVFC/2021-22/R/5 | 85,000 | 17/12/2021 | XVFC/2021-22/P/44 | 209,477 | |||||||||
16/12/2021 | XVFC/2021-22/R/6 | 75,000 | ||||||||||||
16/12/2021 | XVFC/2021-22/R/7 | 49,477 | ||||||||||||
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