Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2021 | 5THSFC/2021-22/R/1 | 200,000 | 12/12/2021 | XVFC/2021-22/P/3 | 184,115 | |||||||||
17/12/2021 | XVFC/2021-22/R/8 | 184,115 | 12/12/2021 | XVFC/2021-22/P/4 | 11,000 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/2 | 3,000 | 12/12/2021 | XVFC/2021-22/P/5 | 51,684 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/3 | 3,000 | 17/12/2021 | 5THSFC/2021-22/P/19 | 56,655 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/4 | 3,000 | 17/12/2021 | 5THSFC/2021-22/P/20 | 19,520 | |||||||||
17/12/2021 | 5THSFC/2021-22/P/21 | 19,880 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/22 | 19,980 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/23 | 45,190 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/6 | 184,115 | ||||||||||||
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