Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/9 | 155,889 | 16/12/2021 | 5THSFC/2021-22/P/29 | 79,385.68 | |||||||||
21/12/2021 | 5THSFC/2021-22/R/10 | 86,975 | 16/12/2021 | 5THSFC/2021-22/P/30 | 12,035.62 | |||||||||
21/12/2021 | 5THSFC/2021-22/R/11 | 7,907 | 16/12/2021 | 5THSFC/2021-22/P/31 | 9,766 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/12 | 86,975 | 16/12/2021 | 5THSFC/2021-22/P/32 | 8,762.97 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/13 | 3,373 | 16/12/2021 | 5THSFC/2021-22/P/33 | 9,676 | |||||||||
31/12/2021 | XVFC/2021-22/R/4 | 6,189 | 16/12/2021 | 5THSFC/2021-22/P/34 | 22,610 | |||||||||
16/12/2021 | XVFC/2021-22/P/17 | 43,416 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/18 | 17,270 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/19 | 112,848 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/20 | 15,015 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/21 | 15,730 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/22 | 13,619 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/23 | 14,964 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/24 | 32,650 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/35 | 22,400 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/36 | 960 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/37 | 32,631 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/38 | 3,530 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/39 | 20,262 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/40 | 7,213 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/41 | 3,252 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/42 | 30,622 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/43 | 9,318 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/44 | 22,400 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/45 | 22,180 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/46 | 13,871 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/47 | 3,900 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/48 | 18 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/25 | 90 | ||||||||||||
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