Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2021 | 5THSFC/2021-22/R/1 | 48,145 | 03/12/2021 | 5THSFC/2021-22/P/8 | 5,296 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/2 | 1,651 | 03/12/2021 | XVFC/2021-22/P/10 | 29,964 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/3 | 48,145 | 03/12/2021 | XVFC/2021-22/P/9 | 45,630 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/4 | 48,145 | 10/12/2021 | XVFC/2021-22/P/11 | 70,000 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/5 | 48,145 | 12/12/2021 | 5THSFC/2021-22/P/9 | 85,000 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/6 | 48,145 | 18/12/2021 | 5THSFC/2021-22/P/10 | 7,000 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/7 | 2,089 | 27/12/2021 | XVFC/2021-22/P/12 | 50,776 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/8 | 48,145 | 29/12/2021 | XVFC/2021-22/P/13 | 8,101 | |||||||||
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