Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | 5THSFC/2021-22/R/12 | 73,180 | 13/12/2021 | 5THSFC/2021-22/P/21 | 60,000 | |||||||||
13/12/2021 | 5THSFC/2021-22/R/13 | 73,180 | 13/12/2021 | 5THSFC/2021-22/P/22 | 120,252 | |||||||||
13/12/2021 | 5THSFC/2021-22/R/14 | 15,980 | 13/12/2021 | XVFC/2021-22/P/19 | 95,000 | |||||||||
14/12/2021 | 5THSFC/2021-22/R/15 | 120,252 | 13/12/2021 | XVFC/2021-22/P/20 | 95,000 | |||||||||
13/12/2021 | XVFC/2021-22/P/21 | 9,500 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/23 | 120,252 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/22 | 74,668 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/23 | 187,925 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/24 | 104,500 | ||||||||||||
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