Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | 5THSFC/2021-22/R/3 | 190,000 | 04/12/2021 | 5THSFC/2021-22/P/19 | 1,081 | |||||||||
06/12/2021 | 5THSFC/2021-22/R/4 | 5,060,000 | 06/12/2021 | 5THSFC/2021-22/P/20 | 152,449 | |||||||||
06/12/2021 | 5THSFC/2021-22/P/21 | 19,080 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/22 | 12,888 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/23 | 32,760 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/24 | 14,686 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/25 | 44,408 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/26 | 14,143 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/27 | 213,444 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/28 | 38,328 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/29 | 17,548 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/30 | 47,928 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/1 | 9,000 | ||||||||||||
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