Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | 5THSFC/2021-22/R/3 | 500,000 | 06/12/2021 | 5THSFC/2021-22/P/10 | 70,391 | |||||||||
22/12/2021 | XVFC/2021-22/R/7 | 12,000 | 06/12/2021 | 5THSFC/2021-22/P/11 | 156,197 | |||||||||
26/12/2021 | 5THSFC/2021-22/R/4 | 500,000 | 06/12/2021 | 5THSFC/2021-22/P/12 | 167,719 | |||||||||
06/12/2021 | 5THSFC/2021-22/P/13 | 89,032 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/14 | 146,987 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/7 | 12,000 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/8 | 12,000 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/15 | 96,818 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/9 | 2,551 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/16 | 253,113 | ||||||||||||
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