Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/12/2021 | 5THSFC/2021-22/R/9 | 1,428,581 | 02/12/2021 | XVFC/2021-22/P/4 | 53,508 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/10 | 69,640 | 02/12/2021 | XVFC/2021-22/P/5 | 126,642 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/11 | 52,230 | 02/12/2021 | XVFC/2021-22/P/6 | 79,671 | |||||||||
30/12/2021 | 5THSFC/2021-22/R/12 | 76,604 | 02/12/2021 | XVFC/2021-22/P/7 | 64,800 | |||||||||
08/12/2021 | XVFC/2021-22/P/10 | 7,044 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/11 | 500 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/8 | 3,264 | ||||||||||||
08/12/2021 | XVFC/2021-22/P/9 | 57,865 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/13 | 76,604 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/14 | 69,640 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/15 | 52,230 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/16 | 25,328 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/17 | 64,315 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/18 | 67,700 | ||||||||||||
30/12/2021 | 5THSFC/2021-22/P/19 | 67,700 | ||||||||||||
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