Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | 5THSFC/2021-22/R/1 | 75,250 | 14/12/2021 | 5THSFC/2021-22/P/6 | 209,633 | |||||||||
03/12/2021 | 5THSFC/2021-22/R/2 | 75,250 | 14/12/2021 | 5THSFC/2021-22/P/7 | 71,000 | |||||||||
03/12/2021 | 5THSFC/2021-22/R/3 | 75,250 | 14/12/2021 | FFC/2021-22/P/1 | 21,000 | |||||||||
03/12/2021 | 5THSFC/2021-22/R/4 | 75,250 | 15/12/2021 | XVFC/2021-22/P/8 | 75,533 | |||||||||
03/12/2021 | 5THSFC/2021-22/R/5 | 75,250 | 15/12/2021 | XVFC/2021-22/P/9 | 34,600 | |||||||||
03/12/2021 | 5THSFC/2021-22/R/6 | 50,163 | 24/12/2021 | XVFC/2021-22/P/11 | 99,120 | |||||||||
24/12/2021 | XVFC/2021-22/P/12 | 99,120 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/13 | 99,120 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/14 | 49,560 | ||||||||||||
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