Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 5THSFC/2021-22/R/8 | 3,600 | 01/12/2021 | 5THSFC/2021-22/P/13 | 245,191 | |||||||||
02/12/2021 | 5THSFC/2021-22/R/9 | 3,900 | 01/12/2021 | 5THSFC/2021-22/P/14 | 232,875 | |||||||||
06/12/2021 | 5THSFC/2021-22/R/10 | 232,875 | 02/12/2021 | 5THSFC/2021-22/P/15 | 77,740 | |||||||||
06/12/2021 | 5THSFC/2021-22/R/11 | 232,875 | 02/12/2021 | 5THSFC/2021-22/P/16 | 2,100 | |||||||||
21/12/2021 | 5THSFC/2021-22/R/12 | 127,306 | 06/12/2021 | 5THSFC/2021-22/P/17 | 232,875 | |||||||||
21/12/2021 | XVFC/2021-22/R/4 | 21,556 | 06/12/2021 | 5THSFC/2021-22/P/18 | 3,900 | |||||||||
22/12/2021 | XVFC/2021-22/R/5 | 21,556 | 20/12/2021 | 5THSFC/2021-22/P/19 | 43,025 | |||||||||
20/12/2021 | XVFC/2021-22/P/14 | 90,046 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/15 | 27,000 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/16 | 21,556 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/20 | 130,906 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/17 | 21,556 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/21 | 3,000 | ||||||||||||
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