Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | 5THSFC/2021-22/R/1 | 101,408 | 02/12/2021 | 5THSFC/2021-22/P/10 | 35,012 | |||||||||
06/12/2021 | 5THSFC/2021-22/R/2 | 101,408 | 02/12/2021 | 5THSFC/2021-22/P/11 | 14,000 | |||||||||
06/12/2021 | 5THSFC/2021-22/R/3 | 101,408 | 02/12/2021 | 5THSFC/2021-22/P/9 | 46,613 | |||||||||
06/12/2021 | 5THSFC/2021-22/R/4 | 101,408 | 02/12/2021 | XVFC/2021-22/P/8 | 23,095 | |||||||||
06/12/2021 | 5THSFC/2021-22/R/5 | 101,408 | 02/12/2021 | XVFC/2021-22/P/9 | 10,120 | |||||||||
06/12/2021 | 5THSFC/2021-22/R/6 | 101,408 | 10/12/2021 | XVFC/2021-22/P/10 | 81,650 | |||||||||
26/12/2021 | 5THSFC/2021-22/P/12 | 23,095 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/13 | 23,095 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/11 | 4,000 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/12 | 2,040 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/13 | 2,040 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/14 | 2,040 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/15 | 4,000 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/16 | 2,040 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/17 | 2,040 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/18 | 2,040 | ||||||||||||
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