Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | 5THSFC/2021-22/R/6 | 24,284 | 06/12/2021 | 5THSFC/2021-22/P/19 | 3,800 | |||||||||
07/12/2021 | 5THSFC/2021-22/R/7 | 3,800 | 06/12/2021 | 5THSFC/2021-22/P/20 | 3,800 | |||||||||
23/12/2021 | 5THSFC/2021-22/R/8 | 200,000 | 06/12/2021 | XVFC/2021-22/P/17 | 4,650 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/10 | 15,321 | 10/12/2021 | XVFC/2021-22/P/18 | 12,000 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/11 | 39,979 | 24/12/2021 | 5THSFC/2021-22/P/21 | 37,170 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/9 | 32,208 | 24/12/2021 | 5THSFC/2021-22/P/22 | 15,321 | |||||||||
24/12/2021 | 5THSFC/2021-22/P/23 | 32,208 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/24 | 39,979 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/25 | 32,208 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/26 | 39,979 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/27 | 15,321 | ||||||||||||
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