Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 5THSFC/2021-22/R/4 | 4,950 | 03/12/2021 | 5THSFC/2021-22/P/8 | 4,950 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/10 | 46,412 | 04/12/2021 | 5THSFC/2021-22/P/9 | 4,950 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/11 | 10,926 | 04/12/2021 | XVFC/2021-22/P/6 | 3,046 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/5 | 46,412 | 06/12/2021 | 5THSFC/2021-22/P/10 | 2,244 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/6 | 46,412 | 07/12/2021 | 5THSFC/2021-22/P/11 | 46,369 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/7 | 46,412 | 07/12/2021 | 5THSFC/2021-22/P/12 | 4,054 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/8 | 46,412 | 09/12/2021 | 5THSFC/2021-22/P/13 | 38,304 | |||||||||
28/12/2021 | 5THSFC/2021-22/R/9 | 46,412 | 09/12/2021 | XVFC/2021-22/P/7 | 52,156 | |||||||||
22/12/2021 | XVFC/2021-22/P/8 | 64,513 | ||||||||||||
22/12/2021 | XVFC/2021-22/P/9 | 26,070 | ||||||||||||
26/12/2021 | 5THSFC/2021-22/P/14 | 7,956 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/10 | 65,750 | ||||||||||||
26/12/2021 | XVFC/2021-22/P/11 | 24,510 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/15 | 4,488 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/16 | 89,967 | ||||||||||||
28/12/2021 | 5THSFC/2021-22/P/17 | 1,400 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/12 | 18,000 | ||||||||||||
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