Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/10 | 150,302 | 12/12/2021 | 5THSFC/2021-22/P/14 | 99,969 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/11 | 150,302 | 12/12/2021 | 5THSFC/2021-22/P/15 | 10,000 | |||||||||
01/12/2021 | 5THSFC/2021-22/R/12 | 3,580 | 21/12/2021 | 5THSFC/2021-22/P/16 | 15,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/14 | 13,664 | 21/12/2021 | XVFC/2021-22/P/5 | 39,900 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/15 | 6,109 | 21/12/2021 | XVFC/2021-22/P/6 | 22,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/16 | 150,302 | 21/12/2021 | XVFC/2021-22/P/7 | 99,969 | |||||||||
31/12/2021 | XVFC/2021-22/R/5 | 14,352 | 21/12/2021 | XVFC/2021-22/P/8 | 10,000 | |||||||||
25/12/2021 | XVFC/2021-22/P/9 | 99,969 | ||||||||||||
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