Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | 5THSFC/2021-22/R/5 | 385,000 | 03/12/2021 | XVFC/2021-22/P/23 | 31,670 | |||||||||
22/12/2021 | XVFC/2021-22/R/5 | 28,525 | 03/12/2021 | XVFC/2021-22/P/24 | 17,280 | |||||||||
26/12/2021 | XVFC/2021-22/R/6 | 41,331 | 06/12/2021 | 5THSFC/2021-22/P/19 | 186,623 | |||||||||
06/12/2021 | XVFC/2021-22/P/25 | 69,463 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/26 | 27,410 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/20 | 33,061 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/21 | 6,818 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/22 | 32,796 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/27 | 28,525 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/28 | 28,525 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/29 | 19,410 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/23 | 28,450 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/30 | 326,641 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/31 | 41,331 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/32 | 41,331 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/33 | 3,087 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/34 | 4,630 | ||||||||||||
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