Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | 5THSFC/2021-22/R/10 | 2,941,075 | 07/12/2021 | 5THSFC/2021-22/P/21 | 282,694 | |||||||||
14/12/2021 | 5THSFC/2021-22/R/11 | 2,941,075 | 07/12/2021 | 5THSFC/2021-22/P/22 | 31,849 | |||||||||
14/12/2021 | 5THSFC/2021-22/R/12 | 1,175 | 07/12/2021 | 5THSFC/2021-22/P/23 | 22,767 | |||||||||
14/12/2021 | XVFC/2021-22/R/3 | 18,882 | 13/12/2021 | 5THSFC/2021-22/P/24 | 701,949 | |||||||||
15/12/2021 | XVFC/2021-22/R/4 | 37,501 | 13/12/2021 | 5THSFC/2021-22/P/25 | 79,084 | |||||||||
15/12/2021 | XVFC/2021-22/R/5 | 332,862 | 13/12/2021 | 5THSFC/2021-22/P/26 | 717,992 | |||||||||
13/12/2021 | 5THSFC/2021-22/P/27 | 730,026 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/28 | 82,247 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/29 | 730,026 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/30 | 82,247 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/31 | 766,975 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/11 | 639,557 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/12 | 73,307 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/13 | 332,862 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/14 | 740,652 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/15 | 18,882 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/32 | 80,892 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/33 | 87,810 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/34 | 1,175 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/16 | 37,501 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/35 | 18,496 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/17 | 411,143 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/18 | 47,107 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/19 | 84,293 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/20 | 499,046 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/21 | 57,138 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/22 | 586,492 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/23 | 67,072 | ||||||||||||
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