Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2021 | 5THSFC/2021-22/R/13 | 96,543 | 07/12/2021 | 5THSFC/2021-22/P/36 | 24,308 | |||||||||
31/12/2021 | XVFC/2021-22/R/4 | 4,640 | 11/12/2021 | XVFC/2021-22/P/21 | 12,000 | |||||||||
11/12/2021 | XVFC/2021-22/P/22 | 17,500 | ||||||||||||
11/12/2021 | XVFC/2021-22/P/23 | 14,000 | ||||||||||||
11/12/2021 | XVFC/2021-22/P/24 | 19,000 | ||||||||||||
11/12/2021 | XVFC/2021-22/P/25 | 4,500 | ||||||||||||
11/12/2021 | XVFC/2021-22/P/26 | 17,000 | ||||||||||||
12/12/2021 | 5THSFC/2021-22/P/37 | 171,062 | ||||||||||||
12/12/2021 | 5THSFC/2021-22/P/38 | 2,130 | ||||||||||||
12/12/2021 | 5THSFC/2021-22/P/39 | 19,000 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/40 | 17,570 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/41 | 51,460 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/42 | 16,200 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/43 | 12,000 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/27 | 95,000 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/44 | 96,543 | ||||||||||||
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