Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2021 | 5THSFC/2021-22/R/3 | 981,612 | 22/12/2021 | 5THSFC/2021-22/P/5 | 132,345 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/4 | 215,614 | 22/12/2021 | XVFC/2021-22/P/6 | 249,737 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/5 | 61,832 | 24/12/2021 | 5THSFC/2021-22/P/10 | 249,010 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/6 | 20,000 | 24/12/2021 | 5THSFC/2021-22/P/11 | 221,235 | |||||||||
31/12/2021 | XVFC/2021-22/R/6 | 100,000 | 24/12/2021 | 5THSFC/2021-22/P/6 | 225,736 | |||||||||
24/12/2021 | 5THSFC/2021-22/P/7 | 176,442 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/8 | 133,328 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/9 | 99,572 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/10 | 44,691 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/7 | 238,615 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/8 | 239,684 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/9 | 161,458 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/11 | 206,396 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/12 | 249,334 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/13 | 222,262 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/14 | 137,076 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/15 | 15,300 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/12 | 20,000 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/13 | 2,380 | ||||||||||||
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