Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | 5THSFC/2021-22/R/3 | 18,810 | 02/12/2021 | XVFC/2021-22/P/12 | 75,525 | |||||||||
07/12/2021 | 5THSFC/2021-22/R/4 | 18,850 | 08/12/2021 | 5THSFC/2021-22/P/10 | 17,779 | |||||||||
07/12/2021 | 5THSFC/2021-22/R/5 | 19,230 | 08/12/2021 | 5THSFC/2021-22/P/11 | 26,550 | |||||||||
08/12/2021 | XVFC/2021-22/P/14 | 73,500 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/12 | 27,000 | ||||||||||||
11/12/2021 | XVFC/2021-22/P/15 | 3,973 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/13 | 6,250 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/16 | 86,061 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/17 | 160,771 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/14 | 20,000 | ||||||||||||
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