Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/5 | 571,200 | 08/12/2021 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
09/12/2021 | XVFC/2021-22/R/9 | 70,612 | 08/12/2021 | 5THSFC/2021-22/P/23 | 250 | |||||||||
11/12/2021 | 5THSFC/2021-22/R/6 | 59,651 | 08/12/2021 | XVFC/2021-22/P/12 | 160,330 | |||||||||
11/12/2021 | 5THSFC/2021-22/R/7 | 17,562 | 08/12/2021 | XVFC/2021-22/P/13 | 194,083 | |||||||||
09/12/2021 | 5THSFC/2021-22/P/24 | 104,630 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/14 | 70,612 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/25 | 15,627 | ||||||||||||
12/12/2021 | 5THSFC/2021-22/P/26 | 59,651 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/27 | 5,000 | ||||||||||||
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