Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | 5THSFC/2021-22/R/10 | 133,753 | 07/12/2021 | 5THSFC/2021-22/P/25 | 25,945 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/11 | 57,311 | 07/12/2021 | 5THSFC/2021-22/P/26 | 1,000 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/12 | 9,972 | 07/12/2021 | XVFC/2021-22/P/21 | 182,629 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/13 | 35,004 | 07/12/2021 | XVFC/2021-22/P/22 | 164,484 | |||||||||
07/12/2021 | XVFC/2021-22/P/23 | 25,061 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/24 | 4,474 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/25 | 36,340 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/27 | 32,685 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/28 | 18,468 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/29 | 66,175 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/30 | 58,603 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/31 | 7,010 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/32 | 1,500 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/33 | 35,004 | ||||||||||||
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