Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2021 | 5THSFC/2021-22/R/3 | 1,124,587 | 01/12/2021 | 5THSFC/2021-22/P/26 | 19,960 | |||||||||
01/12/2021 | 5THSFC/2021-22/P/27 | 19,860 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/7 | 100,000 | ||||||||||||
12/12/2021 | 5THSFC/2021-22/P/28 | 21,000 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/29 | 169,029 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/30 | 29,012 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/31 | 43,604 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/32 | 5,884 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/10 | 27,788 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/11 | 168,047 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/8 | 211,864 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/9 | 35,092 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/33 | 38,200 | ||||||||||||
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