Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2021 | 5THSFC/2021-22/R/2 | 62,594 | 11/12/2021 | 5THSFC/2021-22/P/21 | 31,748 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/3 | 62,594 | 22/12/2021 | XVFC/2021-22/P/10 | 81,636 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/4 | 62,594 | 25/12/2021 | 5THSFC/2021-22/P/22 | 20,000 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/5 | 180,000 | 25/12/2021 | 5THSFC/2021-22/P/23 | 19,700 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/6 | 5,690 | 25/12/2021 | XVFC/2021-22/P/11 | 73,294 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/7 | 5,819 | 27/12/2021 | 5THSFC/2021-22/P/24 | 49,700 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/8 | 62,594 | 27/12/2021 | 5THSFC/2021-22/P/25 | 2,850 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/9 | 175,021 | 27/12/2021 | 5THSFC/2021-22/P/26 | 5,476 | |||||||||
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