Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/2 | 69,720 | 04/12/2021 | 5THSFC/2021-22/P/12 | 17,060 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/3 | 69,720 | 04/12/2021 | XVFC/2021-22/P/11 | 8,260 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/4 | 69,720 | 07/12/2021 | 5THSFC/2021-22/P/13 | 173,600 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/5 | 69,720 | 08/12/2021 | XVFC/2021-22/P/12 | 27,736 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/6 | 69,720 | 08/12/2021 | XVFC/2021-22/P/13 | 20,300 | |||||||||
08/12/2021 | XVFC/2021-22/P/14 | 27,246 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/15 | 20,700 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/16 | 27,221 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/17 | 21,000 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/18 | 27,536 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/19 | 21,000 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/20 | 10,480 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/21 | 4,500 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/23 | 27,845 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/24 | 20,300 | ||||||||||||
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