Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2021 | 5THSFC/2021-22/R/8 | 195,933 | 24/11/2021 | 5THSFC/2021-22/P/32 | 94,030 | |||||||||
29/11/2021 | 5THSFC/2021-22/R/10 | 364,442 | 24/11/2021 | 5THSFC/2021-22/P/33 | 80,007 | |||||||||
29/11/2021 | 5THSFC/2021-22/R/9 | 184,042 | 24/11/2021 | 5THSFC/2021-22/P/34 | 94,030 | |||||||||
24/11/2021 | 5THSFC/2021-22/P/35 | 80,007 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/36 | 95,150 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/37 | 80,050 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/38 | 71,120 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/39 | 95,150 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/40 | 80,050 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/41 | 71,120 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/42 | 7,500 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/55 | 94,074 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/56 | 96,000 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/57 | 58,744 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/58 | 73,756 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/59 | 71,280 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/60 | 77,220 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/61 | 90,606 | ||||||||||||
26/11/2021 | XVFC/2021-22/P/62 | 66,188 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/43 | 5,800 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/44 | 5,000 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/45 | 95,040 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/46 | 89,486 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/47 | 99,792 | ||||||||||||
29/11/2021 | 4THSFC/2021-22/P/2 | 307,741 | ||||||||||||
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