Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | 5THSFC/2021-22/R/10 | 38,263 | 05/12/2021 | 5THSFC/2021-22/P/20 | 6,820 | |||||||||
09/12/2021 | 5THSFC/2021-22/R/11 | 50,000 | 05/12/2021 | 5THSFC/2021-22/P/21 | 6,820 | |||||||||
16/12/2021 | 5THSFC/2021-22/R/12 | 27,000 | 05/12/2021 | 5THSFC/2021-22/P/22 | 38,263 | |||||||||
16/12/2021 | 5THSFC/2021-22/R/13 | 42,300 | 05/12/2021 | 5THSFC/2021-22/P/23 | 7,440 | |||||||||
16/12/2021 | 5THSFC/2021-22/R/14 | 38,397 | 05/12/2021 | XVFC/2021-22/P/9 | 19,150 | |||||||||
16/12/2021 | 5THSFC/2021-22/R/15 | 38,420 | 09/12/2021 | 5THSFC/2021-22/P/24 | 38,397 | |||||||||
16/12/2021 | 5THSFC/2021-22/R/16 | 3,500 | 09/12/2021 | 5THSFC/2021-22/P/25 | 38,420 | |||||||||
09/12/2021 | 5THSFC/2021-22/P/26 | 3,500 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/27 | 42,300 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/28 | 7,440 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/29 | 7,440 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/30 | 27,000 | ||||||||||||
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