Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2021 | 5THSFC/2021-22/R/29 | 20,650 | 02/12/2021 | 5THSFC/2021-22/P/45 | 200,000 | |||||||||
11/12/2021 | 5THSFC/2021-22/P/46 | 160,892 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/47 | 14,668 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/48 | 23,100 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/49 | 200 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/50 | 7,500 | ||||||||||||
11/12/2021 | XVFC/2021-22/P/26 | 9,100 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/51 | 24,480 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/52 | 9,203 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/53 | 3,470 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/54 | 13,300 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/28 | 200,000 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/55 | 20,650 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/56 | 20,650 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/57 | 69,000 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/29 | 32,450 | ||||||||||||
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