Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 5THSFC/2021-22/R/10 | 40,780 | 03/12/2021 | 5THSFC/2021-22/P/15 | 27,253 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/11 | 26,906 | 03/12/2021 | 5THSFC/2021-22/P/16 | 38,349 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/12 | 27,253 | 03/12/2021 | 5THSFC/2021-22/P/17 | 26,906 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/8 | 34,560 | 03/12/2021 | 5THSFC/2021-22/P/18 | 34,560 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/9 | 38,349 | 03/12/2021 | 5THSFC/2021-22/P/19 | 40,780 | |||||||||
09/12/2021 | XVFC/2021-22/R/18 | 12,000 | 03/12/2021 | 5THSFC/2021-22/P/20 | 39,600 | |||||||||
09/12/2021 | XVFC/2021-22/R/19 | 12,000 | 08/12/2021 | XVFC/2021-22/P/42 | 12,000 | |||||||||
09/12/2021 | XVFC/2021-22/R/20 | 12,000 | 08/12/2021 | XVFC/2021-22/P/43 | 12,000 | |||||||||
17/12/2021 | XVFC/2021-22/R/21 | 12,000 | 08/12/2021 | XVFC/2021-22/P/44 | 12,000 | |||||||||
17/12/2021 | XVFC/2021-22/R/22 | 12,000 | 09/12/2021 | 5THSFC/2021-22/P/21 | 27,253 | |||||||||
17/12/2021 | XVFC/2021-22/R/23 | 12,000 | 09/12/2021 | 5THSFC/2021-22/P/22 | 38,349 | |||||||||
21/12/2021 | XVFC/2021-22/R/24 | 19,200 | 09/12/2021 | 5THSFC/2021-22/P/23 | 26,906 | |||||||||
21/12/2021 | XVFC/2021-22/R/25 | 48,000 | 09/12/2021 | 5THSFC/2021-22/P/24 | 34,560 | |||||||||
21/12/2021 | XVFC/2021-22/R/26 | 22,000 | 09/12/2021 | 5THSFC/2021-22/P/25 | 40,780 | |||||||||
30/12/2021 | XVFC/2021-22/R/27 | 48,000 | 16/12/2021 | XVFC/2021-22/P/48 | 12,000 | |||||||||
16/12/2021 | XVFC/2021-22/P/49 | 12,000 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/50 | 12,000 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/51 | 48,000 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/52 | 22,000 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/53 | 19,200 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/26 | 29,750 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/54 | 48,000 | ||||||||||||
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