Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 5THSFC/2021-22/R/22 | 6,069 | 01/12/2021 | 5THSFC/2021-22/P/105 | 83,033 | |||||||||
02/12/2021 | 5THSFC/2021-22/R/23 | 5,508 | 01/12/2021 | 5THSFC/2021-22/P/106 | 81,567 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/24 | 400,000 | 01/12/2021 | 5THSFC/2021-22/P/107 | 21,000 | |||||||||
01/12/2021 | 5THSFC/2021-22/P/108 | 10,596 | ||||||||||||
01/12/2021 | XVFC/2021-22/P/60 | 179,252 | ||||||||||||
01/12/2021 | XVFC/2021-22/P/61 | 180,884 | ||||||||||||
01/12/2021 | XVFC/2021-22/P/62 | 178,884 | ||||||||||||
01/12/2021 | XVFC/2021-22/P/63 | 181,292 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/P/109 | 11,577 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/110 | 510,000 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/111 | 24,499 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/64 | 47,595 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/65 | 33,000 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/66 | 12,405 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/67 | 111,160 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/112 | 9,062 | ||||||||||||
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