Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/14 | 174,484 | 02/12/2021 | 5THSFC/2021-22/P/49 | 17,735 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/15 | 10,350 | 02/12/2021 | 5THSFC/2021-22/P/50 | 2,199 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/16 | 15,232 | 02/12/2021 | XVFC/2021-22/P/37 | 3,366 | |||||||||
31/12/2021 | XVFC/2021-22/R/7 | 6,986 | 02/12/2021 | XVFC/2021-22/P/38 | 5,027 | |||||||||
02/12/2021 | XVFC/2021-22/P/39 | 12,544 | ||||||||||||
02/12/2021 | XVFC/2021-22/P/40 | 33,121 | ||||||||||||
02/12/2021 | XVFC/2021-22/P/41 | 26,040 | ||||||||||||
02/12/2021 | XVFC/2021-22/P/42 | 5,000 | ||||||||||||
02/12/2021 | XVFC/2021-22/P/43 | 51,920 | ||||||||||||
02/12/2021 | XVFC/2021-22/P/44 | 13,430 | ||||||||||||
02/12/2021 | XVFC/2021-22/P/45 | 4,994 | ||||||||||||
02/12/2021 | XVFC/2021-22/P/46 | 1,590 | ||||||||||||
02/12/2021 | XVFC/2021-22/P/47 | 5,720 | ||||||||||||
02/12/2021 | XVFC/2021-22/P/48 | 10,616 | ||||||||||||
02/12/2021 | XVFC/2021-22/P/49 | 1,189 | ||||||||||||
02/12/2021 | XVFC/2021-22/P/50 | 28,066 | ||||||||||||
02/12/2021 | XVFC/2021-22/P/51 | 23,654 | ||||||||||||
02/12/2021 | XVFC/2021-22/P/52 | 24,080 | ||||||||||||
02/12/2021 | XVFC/2021-22/P/53 | 54,000 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/51 | 1,550 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/54 | 10,000 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/55 | 14,000 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/52 | 11,175 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/53 | 13,825 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/54 | 10,000 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/55 | 35,966 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/56 | 35,280 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/57 | 11,840 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/58 | 1,623 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/59 | 2,548 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/60 | 4,334 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/61 | 7,168 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/62 | 16,000 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/56 | 39,640 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/57 | 2,193 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/58 | 20,070 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/59 | 6,740 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/60 | 22,669 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/61 | 36,038 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/62 | 882 | ||||||||||||
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