Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/1 | 124,448 | 09/12/2021 | 5THSFC/2021-22/P/3 | 45,294 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/2 | 124,448 | 09/12/2021 | 5THSFC/2021-22/P/4 | 45,594 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/3 | 124,448 | 09/12/2021 | 5THSFC/2021-22/P/5 | 4,550 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/4 | 132,492 | 09/12/2021 | XVFC/2021-22/P/19 | 4,500 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/5 | 132,492 | 22/12/2021 | 5THSFC/2021-22/P/6 | 44,926 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/6 | 132,492 | 22/12/2021 | 5THSFC/2021-22/P/7 | 121,021 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/7 | 132,492 | 22/12/2021 | 5THSFC/2021-22/P/8 | 224,084 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/8 | 132,492 | 22/12/2021 | 5THSFC/2021-22/P/9 | 3,600 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/9 | 132,492 | 31/12/2021 | 5THSFC/2021-22/P/10 | 215,151 | |||||||||
31/12/2021 | XVFC/2021-22/P/20 | 9,000 | ||||||||||||
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