Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2021 | 5THSFC/2021-22/R/10 | 53,036 | 13/12/2021 | 5THSFC/2021-22/P/22 | 51,000 | |||||||||
26/12/2021 | 5THSFC/2021-22/R/9 | 53,036 | 13/12/2021 | XVFC/2021-22/P/19 | 124,000 | |||||||||
27/12/2021 | 5THSFC/2021-22/R/11 | 4,720 | 15/12/2021 | XVFC/2021-22/P/20 | 23,010 | |||||||||
26/12/2021 | 5THSFC/2021-22/P/23 | 12,650 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/24 | 15,930 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/25 | 5,900 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/26 | 8,800 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/27 | 7,051 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/28 | 14,601 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/29 | 36,285 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/30 | 3,388 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/31 | 21,808 | ||||||||||||
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