Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2021 | 5THSFC/2021-22/R/9 | 44,225 | 04/12/2021 | 5THSFC/2021-22/P/30 | 44,225 | |||||||||
13/12/2021 | 5THSFC/2021-22/R/10 | 44,225 | 04/12/2021 | 5THSFC/2021-22/P/31 | 44,225 | |||||||||
15/12/2021 | 5THSFC/2021-22/R/11 | 126,712 | 07/12/2021 | 5THSFC/2021-22/P/32 | 14,336 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/12 | 126,712 | 07/12/2021 | 5THSFC/2021-22/P/33 | 12,269 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/13 | 5,619 | 07/12/2021 | 5THSFC/2021-22/P/34 | 1,008 | |||||||||
31/12/2021 | XVFC/2021-22/R/4 | 97,322 | 07/12/2021 | 5THSFC/2021-22/P/35 | 158,044 | |||||||||
07/12/2021 | 5THSFC/2021-22/P/36 | 18,995 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/37 | 6,704 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/38 | 13,279 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/39 | 111,628 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/40 | 2,095 | ||||||||||||
12/12/2021 | 5THSFC/2021-22/P/42 | 44,225 | ||||||||||||
12/12/2021 | 5THSFC/2021-22/P/43 | 45,388 | ||||||||||||
12/12/2021 | 5THSFC/2021-22/P/44 | 36,220 | ||||||||||||
12/12/2021 | 5THSFC/2021-22/P/45 | 24,848 | ||||||||||||
12/12/2021 | 5THSFC/2021-22/P/46 | 33,900 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/47 | 25,075 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/48 | 96,750 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/49 | 96,750 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/50 | 96,750 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/51 | 96,750 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/2 | 32,670 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/3 | 146,596 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/4 | 3,769 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/5 | 11,855 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/6 | 16,128 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/7 | 35,060 | ||||||||||||
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