Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2021 | 5THSFC/2021-22/R/10 | 11,155 | 06/12/2021 | XVFC/2021-22/P/19 | 19,800 | |||||||||
11/12/2021 | 5THSFC/2021-22/R/8 | 13,500 | 10/12/2021 | 5THSFC/2021-22/P/17 | 198,023 | |||||||||
11/12/2021 | 5THSFC/2021-22/R/9 | 4,200 | 10/12/2021 | XVFC/2021-22/P/20 | 1,361 | |||||||||
15/12/2021 | 5THSFC/2021-22/R/11 | 13,500 | 14/12/2021 | 5THSFC/2021-22/P/18 | 28,855 | |||||||||
15/12/2021 | 5THSFC/2021-22/R/12 | 11,155 | 14/12/2021 | XVFC/2021-22/P/21 | 7,500 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/13 | 11,155 | 24/12/2021 | 5THSFC/2021-22/P/20 | 24,655 | |||||||||
27/12/2021 | 5THSFC/2021-22/R/14 | 5,000 | 26/12/2021 | 5THSFC/2021-22/P/21 | 19,700 | |||||||||
27/12/2021 | 5THSFC/2021-22/R/15 | 14,700 | 26/12/2021 | XVFC/2021-22/P/23 | 18,750 | |||||||||
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