Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | 5THSFC/2021-22/R/9 | 155,430 | 06/12/2021 | 5THSFC/2021-22/P/39 | 29,906 | |||||||||
06/12/2021 | XVFC/2021-22/P/44 | 12,000 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/40 | 16,474 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/41 | 55,812 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/42 | 69,458 | ||||||||||||
18/12/2021 | FFC/2021-22/P/4 | 114,724 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/45 | 159,423 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/46 | 181,079 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/47 | 200,614 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/43 | 59,499 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/44 | 54,500 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/48 | 10,200 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/49 | 1,000 | ||||||||||||
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