Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | 5THSFC/2021-22/R/5 | 112,065 | 06/12/2021 | 5THSFC/2021-22/P/22 | 10,375 | |||||||||
07/12/2021 | XVFC/2021-22/R/3 | 36,000 | 06/12/2021 | XVFC/2021-22/P/27 | 49,778 | |||||||||
07/12/2021 | XVFC/2021-22/R/4 | 49,121 | 06/12/2021 | XVFC/2021-22/P/28 | 49,340 | |||||||||
06/12/2021 | XVFC/2021-22/P/29 | 49,121 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/23 | 16,580 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/24 | 3,000 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/25 | 16,580 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/26 | 3,000 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/27 | 16,580 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/28 | 3,000 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/29 | 87,177 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/30 | 6,732 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/30 | 49,121 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/31 | 49,778 | ||||||||||||
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