Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/4 | 314,261 | 08/12/2021 | 5THSFC/2021-22/P/53 | 40,801 | |||||||||
08/12/2021 | 5THSFC/2021-22/R/5 | 2,608,113.8 | 08/12/2021 | 5THSFC/2021-22/P/54 | 45,904 | |||||||||
08/12/2021 | 5THSFC/2021-22/P/55 | 42,000 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/P/56 | 362,401 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/P/57 | 396,200 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/P/58 | 397,610 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/P/59 | 289,101 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/4 | 132,805 | ||||||||||||
25/12/2021 | 4THSFC/2021-22/P/18 | 113,553 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/62 | 72,000 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/63 | 92,400 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/64 | 193,179 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/65 | 63,250 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/66 | 176,707 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/67 | 26,000 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/68 | 6,000 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/5 | 20,000 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/6 | 20,000 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/7 | 20,000 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/8 | 7,500 | ||||||||||||
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