Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2021 | 5THSFC/2021-22/R/6 | 55,629 | 27/12/2021 | 5THSFC/2021-22/P/14 | 9,277 | |||||||||
27/12/2021 | 5THSFC/2021-22/R/7 | 55,629 | 27/12/2021 | 5THSFC/2021-22/P/15 | 2,882 | |||||||||
29/12/2021 | 5THSFC/2021-22/R/8 | 55,629 | 27/12/2021 | 5THSFC/2021-22/P/16 | 34,715 | |||||||||
27/12/2021 | 5THSFC/2021-22/P/17 | 38,499 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/18 | 10,000 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/19 | 27,632 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/20 | 21,000 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/25 | 42,163 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/26 | 47,999 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/27 | 34,241 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/28 | 34,744 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/29 | 39,744 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/30 | 45,475 | ||||||||||||
28/12/2021 | XVFC/2021-22/P/31 | 29,670 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/21 | 31,888 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/22 | 17,400 | ||||||||||||
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