Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | 5THSFC/2021-22/R/4 | 305,000 | 03/12/2021 | 5THSFC/2021-22/P/17 | 3,800 | |||||||||
10/12/2021 | 5THSFC/2021-22/P/18 | 23,678 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/19 | 20,415 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/20 | 16,355 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/21 | 20,000 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/22 | 28,000 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/23 | 26,000 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/25 | 80,918 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/26 | 75,413 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/27 | 69,378 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/28 | 78,667 | ||||||||||||
24/12/2021 | 4THSFC/2021-22/P/11 | 15,100 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/24 | 46,950 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/25 | 26,400 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/29 | 6,800 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/26 | 5,500 | ||||||||||||
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