Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 5THSFC/2021-22/R/12 | 62,104 | 04/12/2021 | 5THSFC/2021-22/P/23 | 27,865 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/13 | 27,865 | 04/12/2021 | XVFC/2021-22/P/24 | 45,849 | |||||||||
04/12/2021 | XVFC/2021-22/P/25 | 115,524 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/26 | 6,623 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/24 | 4,500 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/25 | 15,450 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/27 | 5,000 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/28 | 5,000 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/29 | 6,624 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/26 | 27,865 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/30 | 207,000 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/31 | 12,000 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/27 | 17,000 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/28 | 3,000 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/29 | 7,000 | ||||||||||||
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