Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | 5THSFC/2021-22/R/3 | 325,000 | 19/01/2022 | 5THSFC/2021-22/P/11 | 18,877 | |||||||||
20/01/2022 | XVFC/2021-22/R/4 | 343,010 | 19/01/2022 | 5THSFC/2021-22/P/12 | 14,304 | |||||||||
19/01/2022 | 5THSFC/2021-22/P/13 | 50,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/2 | 78,343 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/3 | 61,647 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/4 | 35,507 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/14 | 24,500 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/15 | 72,375 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/16 | 21,830 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | ||||||||||||
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