Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | 5THSFC/2021-22/R/5 | 88,978 | 09/12/2021 | 5THSFC/2021-22/P/26 | 8,000 | |||||||||
27/12/2021 | 5THSFC/2021-22/R/6 | 12,000 | 09/12/2021 | 5THSFC/2021-22/P/27 | 18,200 | |||||||||
24/12/2021 | 5THSFC/2021-22/P/28 | 18,518 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/29 | 19,778 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/30 | 19,463 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/18 | 85,447 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/19 | 62,678 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/20 | 57,770 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/21 | 58,382 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/22 | 55,376 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/23 | 55,376 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/24 | 55,376 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/31 | 12,000 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/32 | 6,000 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/25 | 5,000 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/26 | 4,000 | ||||||||||||
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