Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2021 | 5THSFC/2021-22/R/2 | 80,971 | 07/12/2021 | XVFC/2021-22/P/3 | 150,432 | |||||||||
21/12/2021 | 5THSFC/2021-22/R/3 | 80,971 | 07/12/2021 | XVFC/2021-22/P/4 | 18,000 | |||||||||
21/12/2021 | 5THSFC/2021-22/R/4 | 80,971 | 07/12/2021 | XVFC/2021-22/P/5 | 100,096 | |||||||||
21/12/2021 | 5THSFC/2021-22/R/5 | 80,971 | 21/12/2021 | 5THSFC/2021-22/P/11 | 44,000 | |||||||||
21/12/2021 | 5THSFC/2021-22/R/6 | 80,971 | 25/12/2021 | XVFC/2021-22/P/6 | 5,313 | |||||||||
21/12/2021 | 5THSFC/2021-22/R/7 | 80,971 | 27/12/2021 | 5THSFC/2021-22/P/12 | 60,000 | |||||||||
28/12/2021 | 5THSFC/2021-22/P/13 | 66,350 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/14 | 37,900 | ||||||||||||
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