Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | 4THSFC/2021-22/R/10 | 38,242 | 03/12/2021 | 4THSFC/2021-22/P/5 | 13,279 | |||||||||
03/12/2021 | 4THSFC/2021-22/R/5 | 1,794 | 03/12/2021 | 4THSFC/2021-22/P/6 | 39,480 | |||||||||
03/12/2021 | 4THSFC/2021-22/R/6 | 31,385 | 03/12/2021 | 4THSFC/2021-22/P/7 | 87,528 | |||||||||
03/12/2021 | 4THSFC/2021-22/R/7 | 38,242 | 03/12/2021 | XVFC/2021-22/P/10 | 49,402 | |||||||||
03/12/2021 | 4THSFC/2021-22/R/8 | 2,862 | 03/12/2021 | XVFC/2021-22/P/11 | 50,479 | |||||||||
03/12/2021 | 4THSFC/2021-22/R/9 | 38,242 | 04/12/2021 | 4THSFC/2021-22/P/10 | 34,496 | |||||||||
04/12/2021 | 4THSFC/2021-22/R/11 | 38,242 | 04/12/2021 | 4THSFC/2021-22/P/11 | 42,000 | |||||||||
04/12/2021 | 4THSFC/2021-22/R/12 | 2,692 | 04/12/2021 | 4THSFC/2021-22/P/8 | 23,479 | |||||||||
04/12/2021 | 4THSFC/2021-22/R/13 | 38,242 | 04/12/2021 | 4THSFC/2021-22/P/9 | 54,642 | |||||||||
04/12/2021 | 4THSFC/2021-22/R/14 | 35,691 | 04/12/2021 | XVFC/2021-22/P/12 | 38,318 | |||||||||
04/12/2021 | 4THSFC/2021-22/R/15 | 35,921 | 04/12/2021 | XVFC/2021-22/P/13 | 24,942 | |||||||||
04/12/2021 | 4THSFC/2021-22/R/16 | 35,921 | 05/12/2021 | XVFC/2021-22/P/14 | 15,000 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/1 | 33,491 | 17/12/2021 | FFC/2021-22/P/4 | 2,000 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/2 | 63,252 | 18/12/2021 | XVFC/2021-22/P/15 | 51,000 | |||||||||
28/12/2021 | 5THSFC/2021-22/P/5 | 63,252 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/6 | 33,491 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/7 | 24,880 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/8 | 7,676 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/16 | 119,254 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/17 | 18,655 | ||||||||||||
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