Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | 5THSFC/2021-22/R/1 | 184,680 | 10/12/2021 | 5THSFC/2021-22/P/10 | 53,465 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/2 | 7,598 | 10/12/2021 | 5THSFC/2021-22/P/11 | 82,480 | |||||||||
10/12/2021 | 5THSFC/2021-22/P/12 | 6,000 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/4 | 808 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/13 | 7,000 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/5 | 18,816 | ||||||||||||
22/12/2021 | FFC/2021-22/P/3 | 10,000 | ||||||||||||
22/12/2021 | FFC/2021-22/P/4 | 5,300 | ||||||||||||
22/12/2021 | FFC/2021-22/P/5 | 11,050 | ||||||||||||
23/12/2021 | 4THSFC/2021-22/P/1 | 18,000 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/14 | 5,000 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/15 | 1,500 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/16 | 6,000 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/17 | 7,350 | ||||||||||||
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