Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2021 | 4THSFC/2021-22/R/1 | 1,800 | 05/12/2021 | 5THSFC/2021-22/P/2 | 7,000 | |||||||||
16/12/2021 | 5THSFC/2021-22/R/1 | 7,000 | 08/12/2021 | 4THSFC/2021-22/P/1 | 1,800 | |||||||||
16/12/2021 | XVFC/2021-22/R/7 | 22,365 | 13/12/2021 | XVFC/2021-22/P/8 | 75,291 | |||||||||
16/12/2021 | XVFC/2021-22/R/8 | 16,500 | 16/12/2021 | 4THSFC/2021-22/P/2 | 75,291 | |||||||||
16/12/2021 | XVFC/2021-22/R/9 | 36,426 | 16/12/2021 | 5THSFC/2021-22/P/3 | 177,319 | |||||||||
17/12/2021 | 4THSFC/2021-22/R/2 | 22,365 | 16/12/2021 | 5THSFC/2021-22/P/4 | 21,000 | |||||||||
17/12/2021 | 5THSFC/2021-22/R/2 | 21,000 | 22/12/2021 | 5THSFC/2021-22/P/5 | 7,000 | |||||||||
17/12/2021 | 5THSFC/2021-22/R/3 | 11,180 | 22/12/2021 | FFC/2021-22/P/9 | 15,000 | |||||||||
24/12/2021 | 4THSFC/2021-22/P/3 | 22,365 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/6 | 11,180 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/9 | 54,000 | ||||||||||||
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