Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | XVFC/2021-22/R/5 | 816 | 06/12/2021 | 5THSFC/2021-22/P/1 | 102,777 | |||||||||
13/12/2021 | 5THSFC/2021-22/R/9 | 18,000 | 06/12/2021 | 5THSFC/2021-22/P/2 | 227,452 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/10 | 1,836 | 07/12/2021 | 5THSFC/2021-22/P/3 | 133,166 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/11 | 3,240 | 09/12/2021 | 4THSFC/2021-22/P/3 | 6,426 | |||||||||
09/12/2021 | XVFC/2021-22/P/5 | 237,469 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/4 | 18,000 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/6 | 816 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/7 | 247,028 | ||||||||||||
14/12/2021 | 4THSFC/2021-22/P/4 | 88,324 | ||||||||||||
14/12/2021 | 4THSFC/2021-22/P/5 | 77,492 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/5 | 219,802 | ||||||||||||
19/12/2021 | FFC/2021-22/P/10 | 178,536 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/6 | 236,380 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/7 | 1,836 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/8 | 249,145 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/9 | 3,240 | ||||||||||||
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