Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | 5THSFC/2021-22/R/12 | 67,000 | 01/12/2021 | 5THSFC/2021-22/P/22 | 4,000 | |||||||||
07/12/2021 | 5THSFC/2021-22/R/13 | 35,000 | 06/12/2021 | 5THSFC/2021-22/P/23 | 67,000 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/14 | 35,000 | 06/12/2021 | 5THSFC/2021-22/P/24 | 35,000 | |||||||||
27/12/2021 | 5THSFC/2021-22/R/15 | 27,000 | 06/12/2021 | 5THSFC/2021-22/P/25 | 3,000 | |||||||||
27/12/2021 | 5THSFC/2021-22/R/16 | 21,000 | 06/12/2021 | XVFC/2021-22/P/12 | 99,525 | |||||||||
06/12/2021 | XVFC/2021-22/P/13 | 54,000 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/26 | 67,000 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/27 | 35,000 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/28 | 35,000 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/29 | 48,000 | ||||||||||||
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