Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2021 | 5THSFC/2021-22/R/10 | 202,350 | 07/12/2021 | 5THSFC/2021-22/P/34 | 207,887 | |||||||||
07/12/2021 | 5THSFC/2021-22/R/11 | 203,757 | 07/12/2021 | 5THSFC/2021-22/P/35 | 115,512 | |||||||||
22/12/2021 | 5THSFC/2021-22/R/12 | 19,850 | 16/12/2021 | XVFC/2021-22/P/17 | 246,222 | |||||||||
22/12/2021 | 5THSFC/2021-22/R/13 | 19,700 | 21/12/2021 | 5THSFC/2021-22/P/36 | 19,700 | |||||||||
22/12/2021 | 5THSFC/2021-22/R/14 | 19,800 | 21/12/2021 | 5THSFC/2021-22/P/37 | 19,850 | |||||||||
21/12/2021 | 5THSFC/2021-22/P/38 | 19,800 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/39 | 19,700 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/40 | 19,800 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/41 | 19,850 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/18 | 14,235 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/42 | 3,200 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/19 | 36,600 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/20 | 36,600 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/21 | 36,900 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/22 | 36,900 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/23 | 36,700 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/24 | 36,700 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/25 | 36,800 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/26 | 37,000 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/27 | 63,983 | ||||||||||||
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