Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 5THSFC/2021-22/R/12 | 1,020 | 03/12/2021 | 5THSFC/2021-22/P/70 | 1,020 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/13 | 1,158 | 03/12/2021 | 5THSFC/2021-22/P/71 | 1,020 | |||||||||
04/12/2021 | XVFC/2021-22/R/10 | 4,488 | 03/12/2021 | 5THSFC/2021-22/P/72 | 11,484 | |||||||||
04/12/2021 | XVFC/2021-22/R/11 | 4,488 | 03/12/2021 | 5THSFC/2021-22/P/73 | 1,158 | |||||||||
04/12/2021 | XVFC/2021-22/R/12 | 4,488 | 03/12/2021 | XVFC/2021-22/P/82 | 69,993 | |||||||||
04/12/2021 | XVFC/2021-22/R/13 | 4,488 | 03/12/2021 | XVFC/2021-22/P/83 | 75,047 | |||||||||
04/12/2021 | XVFC/2021-22/R/14 | 9,240 | 03/12/2021 | XVFC/2021-22/P/84 | 9,240 | |||||||||
04/12/2021 | XVFC/2021-22/R/6 | 9,240 | 03/12/2021 | XVFC/2021-22/P/85 | 9,240 | |||||||||
04/12/2021 | XVFC/2021-22/R/7 | 4,488 | 03/12/2021 | XVFC/2021-22/P/86 | 4,488 | |||||||||
04/12/2021 | XVFC/2021-22/R/8 | 4,488 | 03/12/2021 | XVFC/2021-22/P/87 | 4,488 | |||||||||
04/12/2021 | XVFC/2021-22/R/9 | 1,020 | 03/12/2021 | XVFC/2021-22/P/88 | 4,488 | |||||||||
03/12/2021 | XVFC/2021-22/P/89 | 4,488 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/90 | 4,488 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/91 | 4,488 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/92 | 4,488 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/93 | 4,488 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/94 | 1,020 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/95 | 46,610 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/74 | 1,020 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/75 | 1,158 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/100 | 4,488 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/101 | 4,488 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/102 | 4,488 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/103 | 4,488 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/104 | 1,020 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/96 | 9,240 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/97 | 9,240 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/98 | 4,488 | ||||||||||||
18/12/2021 | XVFC/2021-22/P/99 | 4,488 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/105 | 3,500 | ||||||||||||
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