Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2021 | 5THSFC/2021-22/R/7 | 76,500 | 04/12/2021 | 5THSFC/2021-22/P/16 | 76,500 | |||||||||
25/12/2021 | XVFC/2021-22/R/3 | 77,500 | 04/12/2021 | 5THSFC/2021-22/P/17 | 8,890 | |||||||||
31/12/2021 | XVFC/2021-22/R/4 | 100,000 | 04/12/2021 | 5THSFC/2021-22/P/18 | 98,000 | |||||||||
20/12/2021 | 5THSFC/2021-22/P/19 | 21,157 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/20 | 11,885 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/2 | 71,649 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/3 | 41,640 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/4 | 120,147 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/5 | 62,482 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/6 | 77,500 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/7 | 76,500 | ||||||||||||
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