Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | 5THSFC/2021-22/R/1 | 53,745 | 05/12/2021 | 4THSFC/2021-22/P/2 | 6,000 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/2 | 268,725 | 10/12/2021 | 5THSFC/2021-22/P/12 | 21,000 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/3 | 17,400 | 10/12/2021 | 5THSFC/2021-22/P/13 | 53,465 | |||||||||
10/12/2021 | 5THSFC/2021-22/P/14 | 82,478 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/15 | 12,000 | ||||||||||||
11/12/2021 | XVFC/2021-22/P/8 | 1,411 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/16 | 2,000 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/10 | 15,000 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/11 | 6,000 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/12 | 13,500 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/9 | 47,144 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/17 | 5,122 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/18 | 202 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/19 | 14,550 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/20 | 5,000 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/13 | 24,000 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/22 | 7,350 | ||||||||||||
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