Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 5THSFC/2021-22/R/6 | 51,133 | 04/12/2021 | 5THSFC/2021-22/P/11 | 37,600 | |||||||||
12/12/2021 | 5THSFC/2021-22/R/7 | 15,180 | 09/12/2021 | XVFC/2021-22/P/13 | 31,290 | |||||||||
13/12/2021 | 5THSFC/2021-22/R/10 | 500 | 12/12/2021 | 5THSFC/2021-22/P/13 | 4,000 | |||||||||
13/12/2021 | 5THSFC/2021-22/R/8 | 3,500 | 12/12/2021 | 5THSFC/2021-22/P/14 | 42,000 | |||||||||
13/12/2021 | 5THSFC/2021-22/R/9 | 42,000 | 12/12/2021 | XVFC/2021-22/P/14 | 75,366 | |||||||||
13/12/2021 | XVFC/2021-22/R/5 | 21,000 | 12/12/2021 | XVFC/2021-22/P/15 | 21,000 | |||||||||
13/12/2021 | XVFC/2021-22/R/6 | 75,366 | 15/12/2021 | 5THSFC/2021-22/P/15 | 4,000 | |||||||||
15/12/2021 | 5THSFC/2021-22/P/16 | 42,000 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/16 | 21,000 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/17 | 75,366 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/18 | 18,000 | ||||||||||||
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