Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2021 | 5THSFC/2021-22/R/10 | 185,406 | 05/12/2021 | 5THSFC/2021-22/P/32 | 7,000 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/11 | 16,855 | 05/12/2021 | 5THSFC/2021-22/P/33 | 10,608 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/12 | 3,124 | 05/12/2021 | 5THSFC/2021-22/P/34 | 5,508 | |||||||||
31/12/2021 | XVFC/2021-22/R/5 | 12,272 | 05/12/2021 | 5THSFC/2021-22/P/35 | 5,100 | |||||||||
05/12/2021 | 5THSFC/2021-22/P/36 | 5,100 | ||||||||||||
05/12/2021 | 5THSFC/2021-22/P/37 | 5,100 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/14 | 414,400 | ||||||||||||
19/12/2021 | 5THSFC/2021-22/P/39 | 15,200 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/15 | 7,672 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/41 | 15,300 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/42 | 72,452 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/43 | 4,900 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/16 | 293,820 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/17 | 574,560 | ||||||||||||
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