Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2021 | 5THSFC/2021-22/R/10 | 144,767 | 02/12/2021 | 5THSFC/2021-22/P/23 | 127,809 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/11 | 144,767 | 02/12/2021 | 5THSFC/2021-22/P/24 | 77,664 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/6 | 144,767 | 02/12/2021 | 5THSFC/2021-22/P/25 | 17,384 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/7 | 144,767 | 02/12/2021 | 5THSFC/2021-22/P/26 | 5,100 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/8 | 144,767 | 02/12/2021 | 5THSFC/2021-22/P/27 | 18,360 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/9 | 144,767 | 02/12/2021 | 5THSFC/2021-22/P/28 | 18,360 | |||||||||
02/12/2021 | XVFC/2021-22/P/20 | 45,793 | ||||||||||||
02/12/2021 | XVFC/2021-22/P/21 | 45,749 | ||||||||||||
11/12/2021 | 4THSFC/2021-22/P/11 | 16,787 | ||||||||||||
11/12/2021 | 4THSFC/2021-22/P/12 | 29,803 | ||||||||||||
11/12/2021 | 4THSFC/2021-22/P/13 | 20,480 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/29 | 3,060 | ||||||||||||
25/12/2021 | 4THSFC/2021-22/P/15 | 122,032 | ||||||||||||
25/12/2021 | 4THSFC/2021-22/P/16 | 21,542 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/30 | 10,200 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/31 | 101,648 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/32 | 121,695 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/33 | 150,024 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/34 | 130,483 | ||||||||||||
25/12/2021 | FFC/2021-22/P/19 | 15,835 | ||||||||||||
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