Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2021 | 5THSFC/2021-22/R/2 | 352,000 | 01/12/2021 | 5THSFC/2021-22/P/2 | 39,500 | |||||||||
18/12/2021 | 4THSFC/2021-22/R/4 | 76,564 | 02/12/2021 | 5THSFC/2021-22/P/3 | 170,698 | |||||||||
02/12/2021 | 5THSFC/2021-22/P/4 | 102,928 | ||||||||||||
02/12/2021 | XVFC/2021-22/P/15 | 249,234 | ||||||||||||
04/12/2021 | 4THSFC/2021-22/P/18 | 4,500 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/5 | 248,396 | ||||||||||||
12/12/2021 | XVFC/2021-22/P/16 | 12,000 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/6 | 212,035 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/7 | 143,479 | ||||||||||||
17/12/2021 | 4THSFC/2021-22/P/19 | 248,678 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/8 | 139,346 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/21 | 226,899 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/22 | 248,580 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/23 | 248,409 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/24 | 41,500 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/25 | 249,085 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/9 | 5,200 | ||||||||||||
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