Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2021 | 5THSFC/2021-22/R/6 | 200,000 | 11/12/2021 | XVFC/2021-22/P/10 | 1,075 | |||||||||
19/12/2021 | 5THSFC/2021-22/R/10 | 43,875 | 11/12/2021 | XVFC/2021-22/P/11 | 1,612 | |||||||||
19/12/2021 | 5THSFC/2021-22/R/11 | 156,986 | 17/12/2021 | 5THSFC/2021-22/P/3 | 178,153 | |||||||||
19/12/2021 | 5THSFC/2021-22/R/12 | 30,375 | 17/12/2021 | XVFC/2021-22/P/12 | 43,126 | |||||||||
19/12/2021 | 5THSFC/2021-22/R/13 | 31,460 | 18/12/2021 | 5THSFC/2021-22/P/4 | 232,321 | |||||||||
19/12/2021 | 5THSFC/2021-22/R/7 | 52,875 | 21/12/2021 | 5THSFC/2021-22/P/5 | 178,153 | |||||||||
19/12/2021 | 5THSFC/2021-22/R/8 | 75,839 | 21/12/2021 | 5THSFC/2021-22/P/6 | 232,321 | |||||||||
19/12/2021 | 5THSFC/2021-22/R/9 | 19,064 | ||||||||||||
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