Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/2 | 453,890 | 01/12/2021 | 5THSFC/2021-22/P/10 | 134,707 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/3 | 43,208 | 01/12/2021 | 5THSFC/2021-22/P/11 | 195,529 | |||||||||
02/12/2021 | 5THSFC/2021-22/R/4 | 26,551 | 01/12/2021 | 5THSFC/2021-22/P/12 | 98,055 | |||||||||
02/12/2021 | 5THSFC/2021-22/R/5 | 50,676 | 01/12/2021 | 5THSFC/2021-22/P/13 | 239,803 | |||||||||
02/12/2021 | 5THSFC/2021-22/R/6 | 61,256 | 01/12/2021 | XVFC/2021-22/P/23 | 17,500 | |||||||||
02/12/2021 | 5THSFC/2021-22/R/7 | 51,352 | 29/12/2021 | 5THSFC/2021-22/P/14 | 17,086 | |||||||||
31/12/2021 | XVFC/2021-22/R/4 | 100,000 | 29/12/2021 | XVFC/2021-22/P/24 | 65,000 | |||||||||
29/12/2021 | XVFC/2021-22/P/25 | 40,240 | ||||||||||||
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