Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 5THSFC/2021-22/R/10 | 2,448 | 03/12/2021 | 4THSFC/2021-22/P/14 | 3,000 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/11 | 2,700 | 03/12/2021 | 5THSFC/2021-22/P/59 | 45,293 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/12 | 2,448 | 03/12/2021 | 5THSFC/2021-22/P/60 | 45,293 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/13 | 2,448 | 03/12/2021 | 5THSFC/2021-22/P/61 | 45,293 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/6 | 2,448 | 03/12/2021 | 5THSFC/2021-22/P/62 | 45,293 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/7 | 2,448 | 03/12/2021 | 5THSFC/2021-22/P/63 | 45,293 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/8 | 2,448 | 03/12/2021 | 5THSFC/2021-22/P/64 | 45,293 | |||||||||
04/12/2021 | 5THSFC/2021-22/R/9 | 2,448 | 03/12/2021 | 5THSFC/2021-22/P/65 | 45,293 | |||||||||
04/12/2021 | FFC/2021-22/R/3 | 3,000 | 03/12/2021 | 5THSFC/2021-22/P/66 | 45,293 | |||||||||
03/12/2021 | 5THSFC/2021-22/P/67 | 45,293 | ||||||||||||
03/12/2021 | 5THSFC/2021-22/P/68 | 45,293 | ||||||||||||
03/12/2021 | FFC/2021-22/P/14 | 6,000 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/24 | 104,068 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/25 | 124,000 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/26 | 124,000 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/27 | 90,786 | ||||||||||||
03/12/2021 | XVFC/2021-22/P/28 | 247,493 | ||||||||||||
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