Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2021 | 5THSFC/2021-22/R/5 | 80,361 | 14/12/2021 | 5THSFC/2021-22/P/17 | 185,861 | |||||||||
14/12/2021 | 5THSFC/2021-22/P/18 | 80,361 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/19 | 84,625 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/20 | 5,600 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/21 | 62,503 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/22 | 500 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/23 | 1,600 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/24 | 88,783 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/20 | 118,859 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/21 | 6,243 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/25 | 48,552 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/22 | 243,807 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/26 | 36,085 | ||||||||||||
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