Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2021 | 5THSFC/2021-22/R/9 | 800,860 | 06/12/2021 | 5THSFC/2021-22/P/10 | 42,754 | |||||||||
06/12/2021 | 5THSFC/2021-22/P/9 | 852,290 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/4 | 194,351 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/5 | 10,058 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/11 | 538,565 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/12 | 730,247 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/13 | 370,670 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/14 | 22,834 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/15 | 34,123 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/16 | 17,330 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/17 | 5,000 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/18 | 5,000 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/6 | 599,921 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/7 | 28,942 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/19 | 379,434 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/20 | 17,730 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/21 | 272,505 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/22 | 12,735 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/23 | 320,359 | ||||||||||||
29/12/2021 | 5THSFC/2021-22/P/24 | 14,970 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/25 | 443,636 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/26 | 20,730 | ||||||||||||
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