Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 5THSFC/2021-22/R/5 | 85,313 | 04/12/2021 | 5THSFC/2021-22/P/18 | 9,916 | |||||||||
05/12/2021 | 5THSFC/2021-22/R/10 | 99,225 | 04/12/2021 | 5THSFC/2021-22/P/19 | 15,352 | |||||||||
05/12/2021 | 5THSFC/2021-22/R/6 | 4,000 | 04/12/2021 | 5THSFC/2021-22/P/20 | 13,736 | |||||||||
05/12/2021 | 5THSFC/2021-22/R/7 | 2,040 | 04/12/2021 | 5THSFC/2021-22/P/21 | 21,008 | |||||||||
05/12/2021 | 5THSFC/2021-22/R/8 | 2,040 | 04/12/2021 | XVFC/2021-22/P/15 | 15,384 | |||||||||
05/12/2021 | 5THSFC/2021-22/R/9 | 1,836 | 04/12/2021 | XVFC/2021-22/P/16 | 23,636 | |||||||||
04/12/2021 | XVFC/2021-22/P/17 | 21,816 | ||||||||||||
05/12/2021 | 5THSFC/2021-22/P/22 | 22,624 | ||||||||||||
05/12/2021 | 5THSFC/2021-22/P/23 | 12,928 | ||||||||||||
05/12/2021 | 5THSFC/2021-22/P/24 | 60,192 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/18 | 35,552 | ||||||||||||
05/12/2021 | XVFC/2021-22/P/19 | 8,888 | ||||||||||||
07/12/2021 | 5THSFC/2021-22/P/25 | 9,916 | ||||||||||||
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