Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | 5THSFC/2021-22/R/5 | 94,730 | 03/12/2021 | 5THSFC/2021-22/P/29 | 12,000 | |||||||||
12/12/2021 | 5THSFC/2021-22/R/6 | 1,853 | 09/12/2021 | 5THSFC/2021-22/P/32 | 43,000 | |||||||||
12/12/2021 | 5THSFC/2021-22/R/7 | 1,522 | 09/12/2021 | 5THSFC/2021-22/P/33 | 1,500 | |||||||||
12/12/2021 | 5THSFC/2021-22/R/8 | 94,730 | 14/12/2021 | 5THSFC/2021-22/P/34 | 60,000 | |||||||||
27/12/2021 | 5THSFC/2021-22/R/10 | 8,612 | 14/12/2021 | XVFC/2021-22/P/44 | 15,000 | |||||||||
27/12/2021 | 5THSFC/2021-22/R/9 | 2,492 | 23/12/2021 | 5THSFC/2021-22/P/35 | 41,200 | |||||||||
29/12/2021 | 5THSFC/2021-22/P/36 | 10,200 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/37 | 10,200 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/45 | 10,200 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/46 | 10,200 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/47 | 4,080 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/38 | 5,000 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/39 | 4,000 | ||||||||||||
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