Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2021 | 5THSFC/2021-22/R/7 | 153,923 | 04/12/2021 | 5THSFC/2021-22/P/16 | 7,000 | |||||||||
26/12/2021 | 5THSFC/2021-22/R/8 | 13,993 | 04/12/2021 | XVFC/2021-22/P/34 | 27,920 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/10 | 44,840 | 04/12/2021 | XVFC/2021-22/P/35 | 18,000 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/11 | 44,840 | 06/12/2021 | XVFC/2021-22/P/36 | 138,644 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/9 | 76,631 | 09/12/2021 | 5THSFC/2021-22/P/17 | 56,042 | |||||||||
09/12/2021 | 5THSFC/2021-22/P/18 | 53,985 | ||||||||||||
13/12/2021 | 5THSFC/2021-22/P/19 | 72,098 | ||||||||||||
13/12/2021 | XVFC/2021-22/P/37 | 10,101 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/20 | 47,026 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/21 | 30,610 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/38 | 123,310 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/25 | 166,311 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/39 | 67,775 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/40 | 61,314 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/26 | 166,311 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/27 | 86,006 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/28 | 40,696 | ||||||||||||
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