Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2021 | 5THSFC/2021-22/R/1 | 3,000 | 01/12/2021 | 5THSFC/2021-22/P/17 | 3,000 | |||||||||
14/12/2021 | XVFC/2021-22/R/4 | 191,636 | 04/12/2021 | 5THSFC/2021-22/P/18 | 76,381 | |||||||||
21/12/2021 | 5THSFC/2021-22/R/2 | 189,166 | 09/12/2021 | 5THSFC/2021-22/P/19 | 189,166 | |||||||||
27/12/2021 | 5THSFC/2021-22/R/3 | 321,676 | 13/12/2021 | XVFC/2021-22/P/11 | 339,999 | |||||||||
17/12/2021 | 5THSFC/2021-22/P/20 | 40,200 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/21 | 4,896 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/22 | 36,720 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/23 | 15,120 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/24 | 189,166 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/12 | 191,636 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/25 | 196,784 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/26 | 2,797 | ||||||||||||
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