Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 5THSFC/2021-22/R/2 | 73,016 | 04/12/2021 | 5THSFC/2021-22/P/15 | 56,094 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/3 | 73,016 | 04/12/2021 | 5THSFC/2021-22/P/16 | 80,765 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/4 | 73,016 | 04/12/2021 | 5THSFC/2021-22/P/17 | 86,157 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/5 | 73,016 | 10/12/2021 | 5THSFC/2021-22/P/18 | 15,405 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/6 | 73,016 | 10/12/2021 | 5THSFC/2021-22/P/19 | 25,410 | |||||||||
10/12/2021 | 5THSFC/2021-22/P/20 | 24,325 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/24 | 18,538 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/21 | 23,600 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/25 | 4,792 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/22 | 59,850 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/23 | 48,803 | ||||||||||||
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