Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | 5THSFC/2021-22/R/2 | 100,000 | 08/12/2021 | XVFC/2021-22/P/3 | 50,800 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/3 | 14,654 | 09/12/2021 | 5THSFC/2021-22/P/10 | 3,000 | |||||||||
09/12/2021 | 5THSFC/2021-22/P/9 | 3,000 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/4 | 2,204 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/11 | 2,266 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/5 | 246,750 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/6 | 246,750 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/12 | 2,400 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/13 | 2,400 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/14 | 2,400 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/15 | 2,400 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/16 | 14,654 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/17 | 14,654 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/18 | 14,654 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/19 | 14,654 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/20 | 3,000 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/21 | 14,456 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/22 | 3,000 | ||||||||||||
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