Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/10 | 798 | 04/12/2021 | 5THSFC/2021-22/P/14 | 19,988 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/11 | 2,522 | 04/12/2021 | 5THSFC/2021-22/P/15 | 1,360 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/12 | 4,638.58 | 04/12/2021 | XVFC/2021-22/P/5 | 6,500 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/5 | 27,741 | 04/12/2021 | XVFC/2021-22/P/6 | 7,200 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/6 | 27,741 | 04/12/2021 | XVFC/2021-22/P/7 | 3,060 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/7 | 27,741 | 07/12/2021 | XVFC/2021-22/P/8 | 350 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/8 | 866 | 17/12/2021 | 5THSFC/2021-22/P/16 | 3,060 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/9 | 407 | 17/12/2021 | XVFC/2021-22/P/9 | 18,000 | |||||||||
31/12/2021 | XVFC/2021-22/R/3 | 20,618 | 26/12/2021 | 5THSFC/2021-22/P/17 | 12,400 | |||||||||
26/12/2021 | 5THSFC/2021-22/P/18 | 2,652 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/19 | 1,020 | ||||||||||||
31/12/2021 | 4THSFC/2021-22/P/1 | 249.2 | ||||||||||||
31/12/2021 | FFC/2021-22/P/1 | 9,422.38 | ||||||||||||
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