Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2021 | 5THSFC/2021-22/R/3 | 67,800 | 14/12/2021 | 5THSFC/2021-22/P/3 | 44,726 | |||||||||
15/12/2021 | 5THSFC/2021-22/R/4 | 67,800 | 14/12/2021 | 5THSFC/2021-22/P/4 | 39,550 | |||||||||
15/12/2021 | 5THSFC/2021-22/R/5 | 67,800 | 14/12/2021 | XVFC/2021-22/P/25 | 121,269 | |||||||||
15/12/2021 | 5THSFC/2021-22/R/6 | 68,700 | 14/12/2021 | XVFC/2021-22/P/26 | 2,861 | |||||||||
15/12/2021 | 5THSFC/2021-22/R/7 | 68,700 | 14/12/2021 | XVFC/2021-22/P/27 | 3,053 | |||||||||
14/12/2021 | XVFC/2021-22/P/28 | 31,800 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/29 | 100,000 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/30 | 7,271 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/31 | 3,343 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/10 | 2,000 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/11 | 44,128 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/12 | 15,600 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/13 | 21,000 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/14 | 38,000 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/5 | 122,211 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/6 | 4,515 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/7 | 3,082 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/8 | 33,900 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/9 | 33,900 | ||||||||||||
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