Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2021 | 5THSFC/2021-22/R/11 | 55,660 | 06/12/2021 | 5THSFC/2021-22/P/10 | 5,833 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/12 | 1,419 | 06/12/2021 | 5THSFC/2021-22/P/11 | 5,833 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/13 | 55,660 | 06/12/2021 | 5THSFC/2021-22/P/12 | 5,833 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/14 | 55,660 | 06/12/2021 | 5THSFC/2021-22/P/13 | 5,833 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/15 | 55,660 | 06/12/2021 | 5THSFC/2021-22/P/14 | 5,833 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/16 | 1,053 | 06/12/2021 | 5THSFC/2021-22/P/15 | 149,970 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/17 | 55,660 | 06/12/2021 | 5THSFC/2021-22/P/8 | 15,002 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/18 | 55,660 | 06/12/2021 | 5THSFC/2021-22/P/9 | 5,833 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/19 | 5,060 | 22/12/2021 | XVFC/2021-22/P/6 | 19,823 | |||||||||
22/12/2021 | XVFC/2021-22/P/7 | 19,635 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/8 | 19,650 | ||||||||||||
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