Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2021 | 5THSFC/2021-22/R/6 | 169,866 | 02/12/2021 | 5THSFC/2021-22/P/27 | 47,200 | |||||||||
18/12/2021 | 5THSFC/2021-22/R/7 | 169,866 | 02/12/2021 | 5THSFC/2021-22/P/28 | 25,500 | |||||||||
02/12/2021 | 5THSFC/2021-22/P/29 | 25,500 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/30 | 25,500 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/31 | 25,500 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/32 | 25,500 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/17 | 43,200 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/18 | 43,200 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/19 | 43,200 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/20 | 43,200 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/21 | 43,200 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/22 | 43,200 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/23 | 43,200 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/33 | 23,650 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/34 | 51,814 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/35 | 242,483 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/36 | 241,158 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/37 | 180,784 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/24 | 45,147 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/25 | 45,147 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/26 | 45,147 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/27 | 21,497 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/28 | 217,910 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/29 | 247,623 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/30 | 193,964 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/31 | 19,006 | ||||||||||||
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