Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2021 | 5THSFC/2021-22/R/5 | 50,000 | 02/12/2021 | 5THSFC/2021-22/P/18 | 49,376 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/6 | 50,000 | 02/12/2021 | 5THSFC/2021-22/P/19 | 23,255 | |||||||||
02/12/2021 | 5THSFC/2021-22/P/20 | 38,834 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/P/21 | 18,270 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/P/22 | 32,256 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/P/23 | 33,339 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/24 | 93,368 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/25 | 70,107 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/4 | 93,368 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/5 | 70,107 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/6 | 9,996 | ||||||||||||
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