Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2021 | 5THSFC/2021-22/R/3 | 120,000 | 05/12/2021 | 5THSFC/2021-22/P/23 | 10,500 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/4 | 500,000 | 07/12/2021 | XVFC/2021-22/P/10 | 2,654 | |||||||||
13/12/2021 | XVFC/2021-22/P/11 | 56,431 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/12 | 75,017 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/13 | 7,503 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/14 | 4,977 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/24 | 79,900 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/15 | 4,200 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/16 | 3,982 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/25 | 33,800 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/26 | 37,058 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/27 | 39,548 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/28 | 39,575 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/29 | 19,774 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/30 | 19,760 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/31 | 39,548 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/32 | 38,979 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/33 | 38,979 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/17 | 51,873 | ||||||||||||
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