Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2021 | 5THSFC/2021-22/R/2 | 48,500 | 01/12/2021 | 5THSFC/2021-22/P/8 | 24,152 | |||||||||
14/12/2021 | 5THSFC/2021-22/R/3 | 125,000 | 01/12/2021 | 5THSFC/2021-22/P/9 | 1,043 | |||||||||
02/12/2021 | XVFC/2021-22/P/27 | 123,398 | ||||||||||||
02/12/2021 | XVFC/2021-22/P/28 | 40,763 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/10 | 35,848 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/11 | 37,920 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/12 | 8,284 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/13 | 32,633 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/14 | 22,619 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/15 | 13,574 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/29 | 105,915 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/30 | 32,384 | ||||||||||||
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