Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2021 | 5THSFC/2021-22/R/5 | 198,500 | 09/12/2021 | 5THSFC/2021-22/P/16 | 39,450 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/10 | 22,540 | 09/12/2021 | 5THSFC/2021-22/P/17 | 39,450 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/11 | 19,490 | 09/12/2021 | 5THSFC/2021-22/P/18 | 39,450 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/12 | 22,540 | 09/12/2021 | 5THSFC/2021-22/P/19 | 39,290 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/13 | 16,910 | 09/12/2021 | 5THSFC/2021-22/P/20 | 39,450 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/14 | 16,910 | 09/12/2021 | 5THSFC/2021-22/P/21 | 39,450 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/15 | 16,910 | 09/12/2021 | 5THSFC/2021-22/P/22 | 39,440 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/6 | 16,910 | 09/12/2021 | 5THSFC/2021-22/P/23 | 39,190 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/7 | 16,910 | 09/12/2021 | 5THSFC/2021-22/P/24 | 39,250 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/8 | 22,540 | 09/12/2021 | 5THSFC/2021-22/P/25 | 39,450 | |||||||||
10/12/2021 | 5THSFC/2021-22/R/9 | 16,910 | 09/12/2021 | 5THSFC/2021-22/P/26 | 19,490 | |||||||||
09/12/2021 | XVFC/2021-22/P/4 | 24,072 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/5 | 2,159 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/6 | 126,250 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/10 | 39,440 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/11 | 36,400 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/12 | 39,080 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/7 | 39,450 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/8 | 39,450 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/9 | 16,910 | ||||||||||||
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