Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2021 | 5THSFC/2021-22/R/12 | 111,639 | 17/12/2021 | 5THSFC/2021-22/P/38 | 19,280 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/13 | 111,639 | 17/12/2021 | 5THSFC/2021-22/P/39 | 18,900 | |||||||||
29/12/2021 | XVFC/2021-22/R/4 | 22,800 | 17/12/2021 | 5THSFC/2021-22/P/40 | 19,630 | |||||||||
17/12/2021 | 5THSFC/2021-22/P/41 | 11,000 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/47 | 18,000 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/48 | 13,773 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/49 | 31,080 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/50 | 5,630 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/51 | 20,313 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/52 | 6,350 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/53 | 29,408 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/54 | 6,990 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/55 | 161,921 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/56 | 72,537 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/57 | 18,800 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/58 | 20,000 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/35 | 22,800 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/36 | 2,800 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/37 | 4,800 | ||||||||||||
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