Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2021 | 5THSFC/2021-22/R/11 | 21,900 | 02/12/2021 | 5THSFC/2021-22/P/25 | 401,637 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/12 | 8,393 | 02/12/2021 | 5THSFC/2021-22/P/26 | 7,302 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/13 | 240,897 | 02/12/2021 | 5THSFC/2021-22/P/27 | 208,047 | |||||||||
31/12/2021 | XVFC/2021-22/R/8 | 13,464 | 02/12/2021 | 5THSFC/2021-22/P/28 | 3,783 | |||||||||
02/12/2021 | 5THSFC/2021-22/P/29 | 3,872 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/P/30 | 88,202 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/P/31 | 1,604 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/P/32 | 41,210 | ||||||||||||
02/12/2021 | XVFC/2021-22/P/47 | 212,958 | ||||||||||||
02/12/2021 | XVFC/2021-22/P/48 | 29,925 | ||||||||||||
05/12/2021 | 5THSFC/2021-22/P/33 | 3,440 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/49 | 189,232 | ||||||||||||
15/12/2021 | XVFC/2021-22/P/50 | 117,450 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/34 | 8,100 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/35 | 22,000 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/36 | 8,000 | ||||||||||||
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