Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | 5THSFC/2021-22/R/2 | 32,755 | 08/12/2021 | 5THSFC/2021-22/P/17 | 21,000 | |||||||||
07/12/2021 | 5THSFC/2021-22/R/3 | 32,755 | 12/12/2021 | 5THSFC/2021-22/P/18 | 126,929 | |||||||||
07/12/2021 | 5THSFC/2021-22/R/4 | 32,755 | 18/12/2021 | 5THSFC/2021-22/P/19 | 27,624 | |||||||||
07/12/2021 | 5THSFC/2021-22/R/5 | 32,755 | 18/12/2021 | 5THSFC/2021-22/P/20 | 3,672 | |||||||||
07/12/2021 | 5THSFC/2021-22/R/6 | 32,755 | 24/12/2021 | 5THSFC/2021-22/P/21 | 8,100 | |||||||||
07/12/2021 | 5THSFC/2021-22/R/7 | 32,755 | 30/12/2021 | XVFC/2021-22/P/11 | 12,387 | |||||||||
19/12/2021 | 5THSFC/2021-22/R/8 | 8,100 | 30/12/2021 | XVFC/2021-22/P/12 | 25,754 | |||||||||
30/12/2021 | XVFC/2021-22/P/13 | 5,619 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/14 | 29,171 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/15 | 29,580 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/16 | 860 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/17 | 1,290 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/19 | 27,000 | ||||||||||||
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