Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2021 | 5THSFC/2021-22/R/2 | 37,202 | 16/12/2021 | 5THSFC/2021-22/P/11 | 12,000 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/3 | 46,720 | 16/12/2021 | 5THSFC/2021-22/P/12 | 6,400 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/4 | 32,702 | 16/12/2021 | 5THSFC/2021-22/P/13 | 6,120 | |||||||||
16/12/2021 | 5THSFC/2021-22/P/14 | 6,120 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/15 | 6,120 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/16 | 6,120 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/17 | 3,264 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/21 | 12,000 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/22 | 10,000 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/23 | 6,120 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/24 | 6,120 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/25 | 6,120 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/26 | 6,120 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/27 | 6,120 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/28 | 2,856 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/18 | 42,893 | ||||||||||||
25/12/2021 | FFC/2021-22/P/3 | 10,000 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/29 | 5,000 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/19 | 3,264 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/20 | 3,264 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/21 | 3,468 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/22 | 4,400 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/30 | 3,409 | ||||||||||||
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