Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/1 | 652,368 | 08/12/2021 | 5THSFC/2021-22/P/1 | 21,000 | |||||||||
15/12/2021 | XVFC/2021-22/R/3 | 27,000 | 14/12/2021 | 5THSFC/2021-22/P/2 | 115,482 | |||||||||
22/12/2021 | 5THSFC/2021-22/R/2 | 2,000 | 14/12/2021 | 5THSFC/2021-22/P/3 | 2,000 | |||||||||
22/12/2021 | XVFC/2021-22/R/4 | 27,000 | 14/12/2021 | XVFC/2021-22/P/1 | 27,000 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/3 | 38,494 | 21/12/2021 | 5THSFC/2021-22/P/4 | 172,532 | |||||||||
29/12/2021 | XVFC/2021-22/R/5 | 27,000 | 21/12/2021 | 5THSFC/2021-22/P/5 | 2,000 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/4 | 57,741 | 21/12/2021 | XVFC/2021-22/P/2 | 27,000 | |||||||||
30/12/2021 | XVFC/2021-22/R/6 | 27,000 | 28/12/2021 | 5THSFC/2021-22/P/6 | 57,741 | |||||||||
28/12/2021 | XVFC/2021-22/P/3 | 27,000 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/7 | 57,741 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/4 | 27,000 | ||||||||||||
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