Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2021 | 5THSFC/2021-22/R/11 | 42,003 | 03/12/2021 | 5THSFC/2021-22/P/12 | 37,533 | |||||||||
14/12/2021 | 5THSFC/2021-22/R/12 | 72,574 | 07/12/2021 | 5THSFC/2021-22/P/13 | 185,931 | |||||||||
14/12/2021 | 5THSFC/2021-22/R/13 | 15,931 | 07/12/2021 | 5THSFC/2021-22/P/14 | 64,000 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/14 | 15,931 | 07/12/2021 | XVFC/2021-22/P/4 | 128,000 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/15 | 72,574 | 11/12/2021 | 5THSFC/2021-22/P/15 | 15,931 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/16 | 17,500 | 11/12/2021 | 5THSFC/2021-22/P/16 | 72,574 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/17 | 14,000 | 13/12/2021 | 5THSFC/2021-22/P/17 | 18,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/18 | 20,421 | 24/12/2021 | 5THSFC/2021-22/P/18 | 88,505 | |||||||||
24/12/2021 | 5THSFC/2021-22/P/19 | 17,500 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/20 | 14,000 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/21 | 20,421 | ||||||||||||
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