Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2021 | 5THSFC/2021-22/R/4 | 89,804 | 03/11/2021 | 5THSFC/2021-22/P/24 | 50,759 | |||||||||
03/11/2021 | 5THSFC/2021-22/R/5 | 89,804 | 03/11/2021 | 5THSFC/2021-22/P/25 | 56,412 | |||||||||
03/11/2021 | 5THSFC/2021-22/P/26 | 30,450 | ||||||||||||
03/11/2021 | 5THSFC/2021-22/P/27 | 29,274 | ||||||||||||
03/11/2021 | 5THSFC/2021-22/P/28 | 8,092 | ||||||||||||
03/11/2021 | 5THSFC/2021-22/P/29 | 2,100 | ||||||||||||
03/11/2021 | 5THSFC/2021-22/P/32 | 39,984 | ||||||||||||
03/11/2021 | 5THSFC/2021-22/P/33 | 91,045 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/16 | 51,450 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/17 | 22,200 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/18 | 19,700 | ||||||||||||
03/11/2021 | XVFC/2021-22/P/19 | 24,600 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/20 | 53,651 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/21 | 95,146 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/22 | 13,650 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/23 | 56,175 | ||||||||||||
30/11/2021 | 5THSFC/2021-22/P/34 | 3,763 | ||||||||||||
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