Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/1 | 328,426 | 02/12/2021 | 5THSFC/2021-22/P/4 | 12,000 | |||||||||
17/12/2021 | 5THSFC/2021-22/R/2 | 29,245 | 06/12/2021 | 5THSFC/2021-22/P/5 | 71,606 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/3 | 378,226 | 07/12/2021 | XVFC/2021-22/P/10 | 40,789 | |||||||||
26/12/2021 | XVFC/2021-22/R/3 | 28,654 | 07/12/2021 | XVFC/2021-22/P/11 | 40,789 | |||||||||
26/12/2021 | XVFC/2021-22/R/4 | 12,160 | 07/12/2021 | XVFC/2021-22/P/12 | 40,789 | |||||||||
07/12/2021 | XVFC/2021-22/P/14 | 40,789 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/15 | 6,755 | ||||||||||||
07/12/2021 | XVFC/2021-22/P/9 | 40,789 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/P/6 | 91,849 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/7 | 217,560 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/8 | 49,464 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/9 | 40,789 | ||||||||||||
23/12/2021 | FFC/2021-22/P/2 | 31,710 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/10 | 29,245 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/16 | 248,971 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/17 | 40,814 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/18 | 162,792 | ||||||||||||
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