Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2021 | 5THSFC/2021-22/R/10 | 5,000 | 18/12/2021 | XVFC/2021-22/P/4 | 243,962 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/8 | 10,500 | 18/12/2021 | XVFC/2021-22/P/5 | 18,000 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/9 | 1,000 | 22/12/2021 | XVFC/2021-22/P/6 | 243,962 | |||||||||
19/12/2021 | XVFC/2021-22/R/13 | 2,040 | 23/12/2021 | 5THSFC/2021-22/P/6 | 170,263 | |||||||||
19/12/2021 | XVFC/2021-22/R/14 | 8,160 | 23/12/2021 | XVFC/2021-22/P/10 | 1,888 | |||||||||
19/12/2021 | XVFC/2021-22/R/15 | 8,160 | 23/12/2021 | XVFC/2021-22/P/7 | 247,139 | |||||||||
19/12/2021 | XVFC/2021-22/R/16 | 140,155 | 23/12/2021 | XVFC/2021-22/P/8 | 5,000 | |||||||||
19/12/2021 | XVFC/2021-22/R/17 | 4,080 | 23/12/2021 | XVFC/2021-22/P/9 | 108,869 | |||||||||
19/12/2021 | XVFC/2021-22/R/18 | 16,320 | 31/12/2021 | 5THSFC/2021-22/P/7 | 800 | |||||||||
19/12/2021 | XVFC/2021-22/R/19 | 8,160 | ||||||||||||
19/12/2021 | XVFC/2021-22/R/20 | 56,887 | ||||||||||||
23/12/2021 | XVFC/2021-22/R/21 | 2,040 | ||||||||||||
23/12/2021 | XVFC/2021-22/R/22 | 88,915 | ||||||||||||
23/12/2021 | XVFC/2021-22/R/23 | 603 | ||||||||||||
23/12/2021 | XVFC/2021-22/R/24 | 3,015 | ||||||||||||
23/12/2021 | XVFC/2021-22/R/25 | 2,844 | ||||||||||||
23/12/2021 | XVFC/2021-22/R/26 | 3,015 | ||||||||||||
23/12/2021 | XVFC/2021-22/R/27 | 3,015 | ||||||||||||
23/12/2021 | XVFC/2021-22/R/28 | 6,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/R/29 | 6,000 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/R/11 | 4,080 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/R/12 | 5,100 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/R/13 | 4,080 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/R/14 | 5,100 | ||||||||||||
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