Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | 5THSFC/2021-22/R/1 | 69,336 | 09/12/2021 | 5THSFC/2021-22/P/18 | 102,851 | |||||||||
09/12/2021 | 5THSFC/2021-22/R/2 | 69,336 | 09/12/2021 | 5THSFC/2021-22/P/19 | 133,162 | |||||||||
09/12/2021 | 5THSFC/2021-22/R/3 | 69,336 | 09/12/2021 | 5THSFC/2021-22/P/20 | 118,016 | |||||||||
09/12/2021 | 5THSFC/2021-22/R/4 | 69,336 | 13/12/2021 | XVFC/2021-22/P/23 | 18,000 | |||||||||
09/12/2021 | 5THSFC/2021-22/R/5 | 69,336 | 21/12/2021 | 5THSFC/2021-22/P/22 | 1,350 | |||||||||
09/12/2021 | 5THSFC/2021-22/R/6 | 69,336 | 21/12/2021 | 5THSFC/2021-22/P/23 | 5,304 | |||||||||
09/12/2021 | 5THSFC/2021-22/R/7 | 4,737 | 21/12/2021 | 5THSFC/2021-22/P/24 | 76,547 | |||||||||
13/12/2021 | 5THSFC/2021-22/R/10 | 2,652 | 25/12/2021 | FFC/2021-22/P/1 | 10,000 | |||||||||
13/12/2021 | 5THSFC/2021-22/R/11 | 1,350 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/R/8 | 2,652 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/R/9 | 3,672 | ||||||||||||
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