Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2021 | 5THSFC/2021-22/R/2 | 234,413 | 03/12/2021 | 5THSFC/2021-22/P/35 | 29,500 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/3 | 78,250 | 03/12/2021 | 5THSFC/2021-22/P/36 | 44,000 | |||||||||
03/12/2021 | 5THSFC/2021-22/P/37 | 18,200 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/38 | 32,820 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/39 | 5,000 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/40 | 229,014 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/41 | 78,250 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/42 | 18,000 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/30 | 86,000 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/31 | 10,500 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/32 | 1,700 | ||||||||||||
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