Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2021 | 5THSFC/2021-22/R/1 | 28,370 | 23/12/2021 | 5THSFC/2021-22/P/6 | 25,110 | |||||||||
23/12/2021 | 5THSFC/2021-22/R/10 | 2,579 | 23/12/2021 | 5THSFC/2021-22/P/7 | 20,090 | |||||||||
23/12/2021 | 5THSFC/2021-22/R/2 | 28,370 | 23/12/2021 | 5THSFC/2021-22/P/8 | 32,826 | |||||||||
23/12/2021 | 5THSFC/2021-22/R/3 | 28,370 | 23/12/2021 | XVFC/2021-22/P/7 | 163,977 | |||||||||
23/12/2021 | 5THSFC/2021-22/R/4 | 28,370 | 24/12/2021 | 5THSFC/2021-22/P/9 | 216,743 | |||||||||
23/12/2021 | 5THSFC/2021-22/R/5 | 28,370 | 24/12/2021 | XVFC/2021-22/P/10 | 20,090 | |||||||||
23/12/2021 | 5THSFC/2021-22/R/6 | 28,370 | 24/12/2021 | XVFC/2021-22/P/8 | 32,826 | |||||||||
23/12/2021 | 5THSFC/2021-22/R/7 | 1,793 | 24/12/2021 | XVFC/2021-22/P/9 | 25,110 | |||||||||
23/12/2021 | 5THSFC/2021-22/R/8 | 1,643 | 26/12/2021 | XVFC/2021-22/P/11 | 745 | |||||||||
23/12/2021 | 5THSFC/2021-22/R/9 | 2,190 | 26/12/2021 | XVFC/2021-22/P/12 | 1,117 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/11 | 32,826 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/R/12 | 20,090 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/R/13 | 25,110 | ||||||||||||
24/12/2021 | XVFC/2021-22/R/3 | 163,977 | ||||||||||||
27/12/2021 | XVFC/2021-22/R/4 | 32,826 | ||||||||||||
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