Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2021 | 5THSFC/2021-22/R/9 | 80,000 | 16/12/2021 | 5THSFC/2021-22/P/14 | 80,000 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/10 | 36,984 | 16/12/2021 | XVFC/2021-22/P/4 | 80,000 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/11 | 25,700 | 19/12/2021 | 4THSFC/2021-22/P/3 | 74,580 | |||||||||
31/12/2021 | XVFC/2021-22/R/2 | 100,000 | 26/12/2021 | XVFC/2021-22/P/5 | 80,000 | |||||||||
27/12/2021 | XVFC/2021-22/P/10 | 16,350 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/11 | 16,350 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/6 | 16,458 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/7 | 16,363 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/8 | 16,193 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/9 | 16,490 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/15 | 36,984 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/16 | 20,430 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/17 | 25,700 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/12 | 92,000 | ||||||||||||
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