Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2021 | 5THSFC/2021-22/R/1 | 7,578 | 08/12/2021 | XVFC/2021-22/P/10 | 111,646 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/2 | 56,070 | 08/12/2021 | XVFC/2021-22/P/8 | 43,200 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/3 | 56,070 | 08/12/2021 | XVFC/2021-22/P/9 | 43,200 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/4 | 56,070 | 19/12/2021 | 5THSFC/2021-22/P/15 | 2,000 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/5 | 56,070 | 19/12/2021 | 5THSFC/2021-22/P/16 | 83,068 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/6 | 56,070 | 19/12/2021 | 5THSFC/2021-22/P/17 | 3,000 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/7 | 56,070 | 19/12/2021 | 5THSFC/2021-22/P/18 | 9,397 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/8 | 5,097 | 19/12/2021 | 5THSFC/2021-22/P/19 | 27,000 | |||||||||
19/12/2021 | XVFC/2021-22/P/11 | 78,882 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/20 | 19,097 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/21 | 37,950 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/22 | 36,150 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/23 | 131,597 | ||||||||||||
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