Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | 5THSFC/2021-22/R/4 | 165,890 | 06/12/2021 | 5THSFC/2021-22/P/35 | 19,000 | |||||||||
19/12/2021 | 5THSFC/2021-22/R/5 | 485,210 | 06/12/2021 | 5THSFC/2021-22/P/36 | 35,000 | |||||||||
06/12/2021 | 5THSFC/2021-22/P/37 | 40,000 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/38 | 21,804 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/32 | 32,100 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/39 | 9,800 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/33 | 33,610 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/40 | 10,500 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/41 | 34,400 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/42 | 277,827 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/43 | 36,352 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/35 | 142,400 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/36 | 214,242 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/44 | 22,822 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/37 | 32,000 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/45 | 22,822 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/46 | 16,000 | ||||||||||||
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