Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2021 | 5THSFC/2021-22/R/3 | 7,000 | 21/12/2021 | 5THSFC/2021-22/P/11 | 21,450 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/4 | 500,000 | 24/12/2021 | 5THSFC/2021-22/P/12 | 58,457 | |||||||||
30/12/2021 | XVFC/2021-22/R/5 | 25,339 | 29/12/2021 | 5THSFC/2021-22/P/13 | 4,950 | |||||||||
30/12/2021 | XVFC/2021-22/R/6 | 12,762 | 29/12/2021 | 5THSFC/2021-22/P/14 | 4,900 | |||||||||
30/12/2021 | XVFC/2021-22/R/7 | 32,865 | 29/12/2021 | FFC/2021-22/P/10 | 10,500 | |||||||||
30/12/2021 | XVFC/2021-22/R/8 | 14,365 | 29/12/2021 | XVFC/2021-22/P/2 | 92,080 | |||||||||
29/12/2021 | XVFC/2021-22/P/3 | 181,334 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/4 | 131,994 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/5 | 197,138 | ||||||||||||
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