Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2021 | 5THSFC/2021-22/R/10 | 12,451 | 14/12/2021 | 5THSFC/2021-22/P/21 | 49,100 | |||||||||
26/12/2021 | 5THSFC/2021-22/R/11 | 19,928 | 14/12/2021 | XVFC/2021-22/P/23 | 350,000 | |||||||||
26/12/2021 | 5THSFC/2021-22/R/3 | 219,211 | 14/12/2021 | XVFC/2021-22/P/24 | 31,030 | |||||||||
26/12/2021 | 5THSFC/2021-22/R/4 | 219,211 | 14/12/2021 | XVFC/2021-22/P/25 | 34,117 | |||||||||
26/12/2021 | 5THSFC/2021-22/R/5 | 219,211 | 26/12/2021 | 5THSFC/2021-22/P/22 | 233,858 | |||||||||
26/12/2021 | 5THSFC/2021-22/R/6 | 219,211 | 26/12/2021 | 5THSFC/2021-22/P/23 | 164,613 | |||||||||
26/12/2021 | 5THSFC/2021-22/R/7 | 219,211 | 26/12/2021 | 5THSFC/2021-22/P/24 | 139,695 | |||||||||
26/12/2021 | 5THSFC/2021-22/R/8 | 219,211 | 26/12/2021 | 5THSFC/2021-22/P/25 | 59,115 | |||||||||
26/12/2021 | 5THSFC/2021-22/R/9 | 10,797 | 26/12/2021 | 5THSFC/2021-22/P/26 | 21,000 | |||||||||
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