Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 5THSFC/2021-22/R/4 | 582,500 | 02/12/2021 | 5THSFC/2021-22/P/15 | 82,079 | |||||||||
22/12/2021 | 5THSFC/2021-22/R/5 | 100,000 | 02/12/2021 | 5THSFC/2021-22/P/16 | 25,900 | |||||||||
02/12/2021 | 5THSFC/2021-22/P/17 | 403,807 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/P/18 | 92,928 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/19 | 5,000 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/20 | 24,000 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/21 | 247,002 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/22 | 108,422 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/20 | 5,000 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/P/21 | 10,000 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/22 | 6,774 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/23 | 38,900 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/24 | 20,000 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/25 | 24,360 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/26 | 10,500 | ||||||||||||
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