Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2021 | 5THSFC/2021-22/R/3 | 96,543 | 06/12/2021 | 5THSFC/2021-22/P/11 | 41,290 | |||||||||
05/12/2021 | 5THSFC/2021-22/R/4 | 5,990 | 06/12/2021 | 5THSFC/2021-22/P/12 | 22,776 | |||||||||
06/12/2021 | 5THSFC/2021-22/P/13 | 9,722 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/16 | 48,908 | ||||||||||||
11/12/2021 | 5THSFC/2021-22/P/14 | 11,312 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/15 | 72,010 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/16 | 20,339 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/17 | 92,582 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/18 | 5,197 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/19 | 79,112 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/20 | 67,467 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/21 | 14,000 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/22 | 61,233 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/23 | 15,500 | ||||||||||||
16/12/2021 | 5THSFC/2021-22/P/24 | 21,000 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/17 | 78,260 | ||||||||||||
19/12/2021 | XVFC/2021-22/P/18 | 52,420 | ||||||||||||
20/12/2021 | XVFC/2021-22/P/19 | 52,210 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/20 | 44,345 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/21 | 50,816 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/22 | 7,554 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/23 | 7,758 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/24 | 7,325 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/25 | 7,325 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/25 | 97,500 | ||||||||||||
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