Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2021 | 5THSFC/2021-22/R/10 | 202,215 | 07/12/2021 | XVFC/2021-22/P/47 | 2,854 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/8 | 202,215 | 07/12/2021 | XVFC/2021-22/P/49 | 12,605 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/9 | 202,215 | 13/12/2021 | 5THSFC/2021-22/P/19 | 16,020 | |||||||||
13/12/2021 | 5THSFC/2021-22/P/20 | 24,750 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/50 | 4,281 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/21 | 3,300 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/51 | 18,540 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/22 | 16,750 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/23 | 40,500 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/24 | 28,890 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/25 | 195,246 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/26 | 220,434 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/27 | 191,008 | ||||||||||||
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