Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/4 | 62,507 | 03/12/2021 | 5THSFC/2021-22/P/19 | 23,026 | |||||||||
09/12/2021 | 5THSFC/2021-22/R/5 | 1,999 | 04/12/2021 | 5THSFC/2021-22/P/20 | 20,000 | |||||||||
21/12/2021 | 5THSFC/2021-22/R/6 | 134,776 | 09/12/2021 | 5THSFC/2021-22/P/22 | 7,483 | |||||||||
21/12/2021 | 5THSFC/2021-22/R/7 | 62,507 | 09/12/2021 | 5THSFC/2021-22/P/23 | 9,588 | |||||||||
09/12/2021 | 5THSFC/2021-22/P/24 | 7,483 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/25 | 9,588 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/26 | 7,483 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/27 | 9,588 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/28 | 21,000 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/12 | 45,938 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/29 | 47,300 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/13 | 22,800 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/14 | 27,300 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/15 | 18,000 | ||||||||||||
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