Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2021 | 5THSFC/2021-22/R/5 | 112,018 | 09/12/2021 | XVFC/2021-22/P/11 | 7,352 | |||||||||
19/12/2021 | 5THSFC/2021-22/R/6 | 112,018 | 19/12/2021 | 5THSFC/2021-22/P/11 | 92,500 | |||||||||
20/12/2021 | 5THSFC/2021-22/R/7 | 92,500 | 19/12/2021 | XVFC/2021-22/P/12 | 137,000 | |||||||||
21/12/2021 | 5THSFC/2021-22/R/8 | 112,018 | 20/12/2021 | 5THSFC/2021-22/P/12 | 92,500 | |||||||||
21/12/2021 | 5THSFC/2021-22/P/13 | 241,653 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/14 | 10,500 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/15 | 95,816 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/16 | 2,850 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/13 | 16,320 | ||||||||||||
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