Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2021 | 5THSFC/2021-22/R/10 | 13,038 | 07/12/2021 | XVFC/2021-22/P/25 | 20,911 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/8 | 143,414 | 07/12/2021 | XVFC/2021-22/P/26 | 71,543 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/9 | 2,970 | 07/12/2021 | XVFC/2021-22/P/27 | 89,245 | |||||||||
07/12/2021 | XVFC/2021-22/P/28 | 24,862 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/P/37 | 15,877 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/P/38 | 5,000 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/39 | 2,000 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/40 | 4,800 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/41 | 1,000 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/29 | 73,596 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/30 | 55,428 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/42 | 2,033 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/43 | 1,963 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/44 | 6,795 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/45 | 7,002 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/46 | 1,330 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/47 | 167,374 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/48 | 1,000 | ||||||||||||
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