Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2021 | 5THSFC/2021-22/R/8 | 48,320 | 03/12/2021 | 4THSFC/2021-22/P/17 | 2,400 | |||||||||
25/12/2021 | 4THSFC/2021-22/R/10 | 180,000 | 03/12/2021 | XVFC/2021-22/P/44 | 68,145 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/9 | 180,000 | 03/12/2021 | XVFC/2021-22/P/45 | 39,450 | |||||||||
26/12/2021 | 4THSFC/2021-22/R/11 | 75,525 | 05/12/2021 | 4THSFC/2021-22/P/18 | 14,000 | |||||||||
29/12/2021 | 4THSFC/2021-22/R/12 | 75,525 | 05/12/2021 | XVFC/2021-22/P/46 | 57,339 | |||||||||
05/12/2021 | XVFC/2021-22/P/47 | 24,144 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/48 | 6,750 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/49 | 24,761 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/50 | 21,036 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/51 | 3,600 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/52 | 11,990 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/P/20 | 43,069 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/21 | 7,800 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/22 | 2,000 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/23 | 28,320 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/24 | 8,100 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/53 | 34,650 | ||||||||||||
22/12/2021 | 4THSFC/2021-22/P/19 | 20,280 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/54 | 4,151 | ||||||||||||
25/12/2021 | 4THSFC/2021-22/P/20 | 51,389 | ||||||||||||
25/12/2021 | 4THSFC/2021-22/P/21 | 48,790 | ||||||||||||
25/12/2021 | 4THSFC/2021-22/P/22 | 75,525 | ||||||||||||
25/12/2021 | 4THSFC/2021-22/P/23 | 10,500 | ||||||||||||
28/12/2021 | 4THSFC/2021-22/P/24 | 75,525 | ||||||||||||
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