Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2021 | 5THSFC/2021-22/R/4 | 34,084 | 12/12/2021 | 5THSFC/2021-22/P/10 | 86,000 | |||||||||
13/12/2021 | 5THSFC/2021-22/R/5 | 86,000 | 12/12/2021 | 5THSFC/2021-22/P/9 | 21,621 | |||||||||
13/12/2021 | XVFC/2021-22/R/3 | 12,132 | 12/12/2021 | XVFC/2021-22/P/10 | 227,503 | |||||||||
17/12/2021 | 5THSFC/2021-22/R/6 | 86,000 | 12/12/2021 | XVFC/2021-22/P/11 | 12,132 | |||||||||
17/12/2021 | XVFC/2021-22/R/4 | 15,000 | 16/12/2021 | 5THSFC/2021-22/P/11 | 86,000 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/7 | 86,000 | 16/12/2021 | XVFC/2021-22/P/12 | 15,000 | |||||||||
18/12/2021 | XVFC/2021-22/R/5 | 15,000 | 17/12/2021 | 5THSFC/2021-22/P/12 | 86,000 | |||||||||
17/12/2021 | XVFC/2021-22/P/13 | 15,000 | ||||||||||||
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