Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2021 | 5THSFC/2021-22/R/1 | 57,840 | 04/12/2021 | 5THSFC/2021-22/P/14 | 44,100 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/2 | 57,840 | 04/12/2021 | 5THSFC/2021-22/P/15 | 17,500 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/3 | 57,840 | 04/12/2021 | XVFC/2021-22/P/7 | 500 | |||||||||
10/12/2021 | 5THSFC/2021-22/P/16 | 13,425 | ||||||||||||
10/12/2021 | XVFC/2021-22/P/8 | 10,953 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/17 | 500 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/18 | 49,353 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/19 | 46,927 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/20 | 29,027 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/21 | 57,209 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/10 | 65,927 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/11 | 125,756 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/9 | 172,225 | ||||||||||||
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