Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | 5THSFC/2021-22/R/2 | 78,652 | 07/12/2021 | 5THSFC/2021-22/P/13 | 76,632 | |||||||||
27/12/2021 | 5THSFC/2021-22/R/3 | 78,652 | 09/12/2021 | 4THSFC/2021-22/P/2 | 173,250 | |||||||||
27/12/2021 | 5THSFC/2021-22/R/4 | 78,652 | 09/12/2021 | 4THSFC/2021-22/P/3 | 169,250 | |||||||||
27/12/2021 | 5THSFC/2021-22/R/5 | 78,652 | 09/12/2021 | 5THSFC/2021-22/P/14 | 15,000 | |||||||||
09/12/2021 | 5THSFC/2021-22/P/15 | 11,600 | ||||||||||||
23/12/2021 | 4THSFC/2021-22/P/4 | 73,750 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/10 | 19,990 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/9 | 20,000 | ||||||||||||
27/12/2021 | 4THSFC/2021-22/P/5 | 13,400 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/16 | 28,400 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/11 | 6,600 | ||||||||||||
28/12/2021 | 4THSFC/2021-22/P/6 | 57,545 | ||||||||||||
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