Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2021 | 5THSFC/2021-22/R/4 | 6,400 | 11/12/2021 | 5THSFC/2021-22/P/12 | 6,400 | |||||||||
18/12/2021 | XVFC/2021-22/R/8 | 96,085 | 11/12/2021 | 5THSFC/2021-22/P/13 | 21,000 | |||||||||
21/12/2021 | XVFC/2021-22/R/9 | 96,085 | 11/12/2021 | 5THSFC/2021-22/P/14 | 10,000 | |||||||||
11/12/2021 | XVFC/2021-22/P/31 | 44,893 | ||||||||||||
11/12/2021 | XVFC/2021-22/P/32 | 27,489 | ||||||||||||
11/12/2021 | XVFC/2021-22/P/33 | 44,893 | ||||||||||||
11/12/2021 | XVFC/2021-22/P/34 | 27,489 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/35 | 47,576 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/36 | 18,205 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/37 | 96,085 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/15 | 10,000 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/16 | 6,400 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/38 | 96,085 | ||||||||||||
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