Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2021 | 5THSFC/2021-22/R/1 | 90,000 | 01/12/2021 | 5THSFC/2021-22/P/14 | 54,701 | |||||||||
23/12/2021 | 5THSFC/2021-22/R/2 | 77,467 | 01/12/2021 | 5THSFC/2021-22/P/15 | 19,600 | |||||||||
08/12/2021 | 5THSFC/2021-22/P/16 | 121,100 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/P/17 | 21,000 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/18 | 19,131 | ||||||||||||
10/12/2021 | 5THSFC/2021-22/P/19 | 7,164 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/4 | 112,718 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/5 | 78,230 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/20 | 19,723 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/6 | 12,440 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/7 | 15,205 | ||||||||||||
17/12/2021 | XVFC/2021-22/P/8 | 84,468 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/21 | 4,010 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/9 | 12,000 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/10 | 21,008 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/11 | 19,392 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/22 | 112,895 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/23 | 22,264 | ||||||||||||
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