Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2021 | 5THSFC/2021-22/R/4 | 146,589 | 07/12/2021 | XVFC/2021-22/P/35 | 28,270 | |||||||||
22/12/2021 | 5THSFC/2021-22/P/14 | 15,518 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/15 | 59,473 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/16 | 29,713 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/17 | 14,840 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/18 | 14,840 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/19 | 187,360 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/20 | 15,422 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/21 | 27,659 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/22 | 8,950 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/23 | 8,950 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/24 | 40,236 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/25 | 40,292 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/26 | 8,950 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/36 | 58,221 | ||||||||||||
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