Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2021 | 5THSFC/2021-22/R/3 | 496,713 | 08/12/2021 | 5THSFC/2021-22/P/10 | 138,797 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/4 | 13,668 | 27/12/2021 | 5THSFC/2021-22/P/11 | 2,380 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/5 | 10,400 | 27/12/2021 | 5THSFC/2021-22/P/12 | 10,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/4 | 100,000 | 27/12/2021 | 5THSFC/2021-22/P/13 | 131,070 | |||||||||
27/12/2021 | 5THSFC/2021-22/P/14 | 141,424 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/8 | 204,669 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/15 | 33,452 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/16 | 6,000 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/17 | 13,668 | ||||||||||||
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