Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 5THSFC/2021-22/R/6 | 99,229 | 02/12/2021 | 5THSFC/2021-22/P/18 | 233,895 | |||||||||
05/12/2021 | 5THSFC/2021-22/R/7 | 99,229 | 02/12/2021 | XVFC/2021-22/P/20 | 18,840 | |||||||||
06/12/2021 | 5THSFC/2021-22/R/8 | 46,621 | 02/12/2021 | XVFC/2021-22/P/21 | 18,174 | |||||||||
16/12/2021 | 5THSFC/2021-22/R/10 | 99,229 | 05/12/2021 | 5THSFC/2021-22/P/19 | 64,121 | |||||||||
16/12/2021 | 5THSFC/2021-22/R/11 | 99,229 | 05/12/2021 | 5THSFC/2021-22/P/20 | 10,500 | |||||||||
16/12/2021 | 5THSFC/2021-22/R/9 | 99,229 | 11/12/2021 | 5THSFC/2021-22/P/21 | 46,621 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/12 | 92,400 | 13/12/2021 | 5THSFC/2021-22/P/22 | 11,590 | |||||||||
18/12/2021 | XVFC/2021-22/R/3 | 12,000 | 13/12/2021 | 5THSFC/2021-22/P/23 | 2,000 | |||||||||
19/12/2021 | 5THSFC/2021-22/R/13 | 12,000 | 16/12/2021 | 5THSFC/2021-22/P/24 | 246,400 | |||||||||
27/12/2021 | 5THSFC/2021-22/R/14 | 12,000 | 17/12/2021 | 5THSFC/2021-22/P/25 | 12,000 | |||||||||
27/12/2021 | XVFC/2021-22/R/4 | 12,000 | 17/12/2021 | XVFC/2021-22/P/22 | 12,000 | |||||||||
18/12/2021 | 5THSFC/2021-22/P/26 | 92,400 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/27 | 12,000 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/23 | 12,000 | ||||||||||||
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