Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 5THSFC/2021-22/R/11 | 370,000 | 02/12/2021 | 5THSFC/2021-22/P/11 | 238,342 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/12 | 124,796 | 03/12/2021 | 5THSFC/2021-22/P/12 | 127,532 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/13 | 41,968 | 05/12/2021 | XVFC/2021-22/P/4 | 41,968 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/14 | 235,000 | 05/12/2021 | XVFC/2021-22/P/5 | 124,796 | |||||||||
19/12/2021 | 5THSFC/2021-22/R/15 | 4,800 | 18/12/2021 | 5THSFC/2021-22/P/13 | 234,732 | |||||||||
19/12/2021 | 5THSFC/2021-22/R/16 | 4,800 | 20/12/2021 | XVFC/2021-22/P/6 | 212,652 | |||||||||
19/12/2021 | 5THSFC/2021-22/R/17 | 4,800 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/R/18 | 158,592 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/R/19 | 7,200 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/R/20 | 4,800 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/R/21 | 4,800 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/R/22 | 4,800 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/R/23 | 2,700 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/R/24 | 7,680 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/R/25 | 7,680 | ||||||||||||
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