Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2021 | 5THSFC/2021-22/R/5 | 56,853 | 01/12/2021 | XVFC/2021-22/P/6 | 49,534 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/6 | 75,000 | 01/12/2021 | XVFC/2021-22/P/7 | 27,516 | |||||||||
14/12/2021 | 5THSFC/2021-22/P/18 | 11,000 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/19 | 82,215 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/20 | 200 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/25 | 8,550 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/26 | 9,900 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/27 | 9,450 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/28 | 10,350 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/29 | 6,528 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/30 | 5,916 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/31 | 6,324 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/32 | 6,324 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/34 | 6,528 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/35 | 6,732 | ||||||||||||
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