Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2021 | 5THSFC/2021-22/R/4 | 489,574 | 08/12/2021 | 5THSFC/2021-22/P/32 | 18,992 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/5 | 652,541 | 08/12/2021 | 5THSFC/2021-22/P/33 | 19,083 | |||||||||
08/12/2021 | 5THSFC/2021-22/P/34 | 18,495 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/P/35 | 19,727 | ||||||||||||
08/12/2021 | 5THSFC/2021-22/P/36 | 19,744 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/37 | 32,210 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/38 | 18,225 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/39 | 20,000 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/40 | 15,000 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/34 | 15,070 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/35 | 14,573 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/41 | 2,034 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/42 | 1,925 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/43 | 2,000 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/44 | 200 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/45 | 236 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/46 | 17,505 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/47 | 14,059 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/48 | 14,020 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/49 | 14,730 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/50 | 14,710 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/36 | 10,357 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/37 | 6,000 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/38 | 750 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/51 | 136,345 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/52 | 107,209 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/53 | 51,700 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/54 | 35,100 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/39 | 133,025 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/40 | 40,420 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/41 | 3,150 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/42 | 51,700 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/43 | 8,300 | ||||||||||||
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