Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | 5THSFC/2021-22/R/1 | 6,000 | 05/12/2021 | 5THSFC/2021-22/P/10 | 70,800 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/2 | 119,008 | 05/12/2021 | 5THSFC/2021-22/P/11 | 43,660 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/3 | 119,008 | 05/12/2021 | 5THSFC/2021-22/P/9 | 70,800 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/4 | 119,008 | 06/12/2021 | XVFC/2021-22/P/33 | 13,500 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/5 | 119,008 | 08/12/2021 | 5THSFC/2021-22/P/13 | 29,400 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/6 | 119,008 | 08/12/2021 | XVFC/2021-22/P/34 | 3,124 | |||||||||
09/12/2021 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
12/12/2021 | 5THSFC/2021-22/P/15 | 47,175 | ||||||||||||
12/12/2021 | 5THSFC/2021-22/P/16 | 14,700 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/17 | 6,000 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/18 | 27,090 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/19 | 18,450 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/20 | 43,183 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/35 | 19,400 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/21 | 2,975 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/22 | 12,750 | ||||||||||||
23/12/2021 | FFC/2021-22/P/15 | 118,000 | ||||||||||||
25/12/2021 | FFC/2021-22/P/16 | 29,400 | ||||||||||||
27/12/2021 | FFC/2021-22/P/17 | 50,400 | ||||||||||||
27/12/2021 | FFC/2021-22/P/18 | 64,664 | ||||||||||||
27/12/2021 | FFC/2021-22/P/19 | 42,487 | ||||||||||||
28/12/2021 | FFC/2021-22/P/20 | 73,735 | ||||||||||||
30/12/2021 | FFC/2021-22/P/21 | 37,800 | ||||||||||||
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