Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2021 | 5THSFC/2021-22/R/14 | 130,836 | 13/12/2021 | XVFC/2021-22/P/48 | 11,224 | |||||||||
12/12/2021 | 5THSFC/2021-22/R/15 | 130,836 | 14/12/2021 | 5THSFC/2021-22/P/54 | 6,000 | |||||||||
14/12/2021 | XVFC/2021-22/R/4 | 2,412 | 27/12/2021 | 5THSFC/2021-22/P/55 | 353,896 | |||||||||
27/12/2021 | 5THSFC/2021-22/R/16 | 2,142 | 27/12/2021 | 5THSFC/2021-22/P/56 | 46,104 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/17 | 353,896 | 28/12/2021 | 5THSFC/2021-22/P/57 | 2,000 | |||||||||
28/12/2021 | 5THSFC/2021-22/P/58 | 2,500 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/59 | 273,896 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/60 | 5,000 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/61 | 4,000 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/62 | 1,500 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/63 | 1,500 | ||||||||||||
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