Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2021 | 5THSFC/2021-22/R/7 | 40,685 | 02/12/2021 | 5THSFC/2021-22/P/57 | 12,444 | |||||||||
02/12/2021 | 5THSFC/2021-22/P/58 | 24,888 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/14 | 7,546 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/60 | 1,200 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/61 | 18,000 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/62 | 42,250 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/63 | 38,000 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/64 | 50,856 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/66 | 129,255 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/67 | 199,000 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/68 | 19,534 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/69 | 12,648 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/70 | 25,296 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/15 | 11,319 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/71 | 44,000 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/72 | 127,480 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/73 | 12,000 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/16 | 5,040 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/17 | 4,990 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/18 | 5,040 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/74 | 14,000 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/75 | 13,073 | ||||||||||||
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