Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2021 | 5THSFC/2021-22/R/3 | 261,945 | 23/12/2021 | XVFC/2021-22/P/16 | 18,474 | |||||||||
23/12/2021 | XVFC/2021-22/P/17 | 78,009 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/18 | 8,996 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/19 | 25,516 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/20 | 154,370 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/21 | 7,379 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/22 | 26,740 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/23 | 100,000 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/11 | 60,238 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/12 | 7,871 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/13 | 19,352 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/14 | 82,359 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/15 | 8,996 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/16 | 18,474 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/17 | 78,009 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/18 | 8,996 | ||||||||||||
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