Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | 4THSFC/2021-22/R/10 | 3,264 | 03/12/2021 | XVFC/2021-22/P/7 | 27,000 | |||||||||
03/12/2021 | 4THSFC/2021-22/R/11 | 3,264 | 10/12/2021 | XVFC/2021-22/P/8 | 95,090 | |||||||||
03/12/2021 | 4THSFC/2021-22/R/12 | 5,600 | 10/12/2021 | XVFC/2021-22/P/9 | 13,600 | |||||||||
03/12/2021 | 4THSFC/2021-22/R/13 | 11,300 | 13/12/2021 | 5THSFC/2021-22/P/4 | 8,113 | |||||||||
03/12/2021 | 4THSFC/2021-22/R/3 | 95,168 | 13/12/2021 | 5THSFC/2021-22/P/5 | 4,620 | |||||||||
03/12/2021 | 4THSFC/2021-22/R/4 | 16,500 | 13/12/2021 | XVFC/2021-22/P/10 | 50,357 | |||||||||
03/12/2021 | 4THSFC/2021-22/R/5 | 6,200 | 13/12/2021 | XVFC/2021-22/P/11 | 53,971 | |||||||||
03/12/2021 | 4THSFC/2021-22/R/6 | 7,200 | 13/12/2021 | XVFC/2021-22/P/12 | 31,841 | |||||||||
03/12/2021 | 4THSFC/2021-22/R/7 | 7,680 | 16/12/2021 | 5THSFC/2021-22/P/6 | 1,200 | |||||||||
03/12/2021 | 4THSFC/2021-22/R/8 | 3,264 | 16/12/2021 | XVFC/2021-22/P/13 | 5,200 | |||||||||
03/12/2021 | 4THSFC/2021-22/R/9 | 3,060 | 16/12/2021 | XVFC/2021-22/P/14 | 2,800 | |||||||||
03/12/2021 | FFC/2021-22/R/1 | 97,500 | 16/12/2021 | XVFC/2021-22/P/15 | 4,800 | |||||||||
03/12/2021 | XVFC/2021-22/R/6 | 48,412 | 16/12/2021 | XVFC/2021-22/P/16 | 9,200 | |||||||||
04/12/2021 | XVFC/2021-22/R/10 | 9,900 | 24/12/2021 | XVFC/2021-22/P/17 | 2,400 | |||||||||
04/12/2021 | XVFC/2021-22/R/11 | 4,488 | 28/12/2021 | XVFC/2021-22/P/18 | 3,561 | |||||||||
04/12/2021 | XVFC/2021-22/R/12 | 4,488 | ||||||||||||
04/12/2021 | XVFC/2021-22/R/7 | 9,900 | ||||||||||||
04/12/2021 | XVFC/2021-22/R/8 | 10,350 | ||||||||||||
04/12/2021 | XVFC/2021-22/R/9 | 4,488 | ||||||||||||
11/12/2021 | XVFC/2021-22/R/13 | 4,488 | ||||||||||||
11/12/2021 | XVFC/2021-22/R/14 | 4,488 | ||||||||||||
11/12/2021 | XVFC/2021-22/R/15 | 4,488 | ||||||||||||
17/12/2021 | XVFC/2021-22/R/16 | 2,400 | ||||||||||||
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