Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2021 | 5THSFC/2021-22/R/1 | 550,562 | 18/12/2021 | 5THSFC/2021-22/P/2 | 146,141 | |||||||||
19/12/2021 | 5THSFC/2021-22/R/2 | 100 | 18/12/2021 | 5THSFC/2021-22/P/3 | 164,857 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/3 | 252,321 | 18/12/2021 | 5THSFC/2021-22/P/4 | 39,538 | |||||||||
18/12/2021 | 5THSFC/2021-22/P/5 | 39,538 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/6 | 6,000 | ||||||||||||
18/12/2021 | FFC/2021-22/P/4 | 20,800 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/7 | 126,248 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/8 | 129,652 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/6 | 249,912 | ||||||||||||
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