Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | XVFC/2021-22/R/3 | 9,000 | 06/12/2021 | XVFC/2021-22/P/6 | 9,000 | |||||||||
09/12/2021 | 5THSFC/2021-22/R/10 | 42,997 | 08/12/2021 | 4THSFC/2021-22/P/5 | 71,063 | |||||||||
09/12/2021 | 5THSFC/2021-22/R/3 | 2,020 | 08/12/2021 | 5THSFC/2021-22/P/1 | 154,508 | |||||||||
09/12/2021 | 5THSFC/2021-22/R/4 | 42,997 | 08/12/2021 | 5THSFC/2021-22/P/2 | 5,668 | |||||||||
09/12/2021 | 5THSFC/2021-22/R/5 | 42,997 | 09/12/2021 | XVFC/2021-22/P/7 | 5,668 | |||||||||
09/12/2021 | 5THSFC/2021-22/R/6 | 2,888 | 19/12/2021 | 4THSFC/2021-22/P/6 | 7,000 | |||||||||
09/12/2021 | 5THSFC/2021-22/R/7 | 42,997 | 19/12/2021 | 5THSFC/2021-22/P/3 | 29,400 | |||||||||
09/12/2021 | 5THSFC/2021-22/R/8 | 42,997 | 19/12/2021 | 5THSFC/2021-22/P/4 | 266,723 | |||||||||
09/12/2021 | 5THSFC/2021-22/R/9 | 42,997 | 25/12/2021 | XVFC/2021-22/P/8 | 149,740 | |||||||||
26/12/2021 | XVFC/2021-22/P/9 | 72,420 | ||||||||||||
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