Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 5THSFC/2021-22/R/5 | 185,621 | 04/12/2021 | 5THSFC/2021-22/P/33 | 27,432 | |||||||||
15/12/2021 | 5THSFC/2021-22/R/6 | 215,000 | 04/12/2021 | XVFC/2021-22/P/3 | 19,380 | |||||||||
12/12/2021 | 5THSFC/2021-22/P/34 | 39,750 | ||||||||||||
12/12/2021 | 5THSFC/2021-22/P/35 | 4,950 | ||||||||||||
12/12/2021 | XVFC/2021-22/P/5 | 2,669 | ||||||||||||
12/12/2021 | XVFC/2021-22/P/6 | 54,000 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/36 | 244,985 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/7 | 243,873 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/8 | 246,107 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/9 | 39,850 | ||||||||||||
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