Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 5THSFC/2021-22/R/4 | 29,723 | 03/12/2021 | 5THSFC/2021-22/P/24 | 5,060 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/5 | 29,723 | 03/12/2021 | 5THSFC/2021-22/P/25 | 5,060 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/6 | 29,723 | 03/12/2021 | 5THSFC/2021-22/P/26 | 5,060 | |||||||||
03/12/2021 | 5THSFC/2021-22/P/27 | 5,060 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/28 | 28,960 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/29 | 26,000 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/30 | 4,140 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/31 | 4,140 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/32 | 4,140 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/33 | 4,140 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/34 | 4,140 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/35 | 3,220 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/1 | 38,600 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/2 | 37,000 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/3 | 167,290 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/4 | 1,950 | ||||||||||||
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