Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2021 | 5THSFC/2021-22/R/1 | 895,745 | 26/12/2021 | 5THSFC/2021-22/P/39 | 42,918 | |||||||||
27/12/2021 | 5THSFC/2021-22/R/2 | 8,580 | 26/12/2021 | 5THSFC/2021-22/P/41 | 36,672 | |||||||||
27/12/2021 | 4THSFC/2021-22/P/1 | 20,010 | ||||||||||||
27/12/2021 | 4THSFC/2021-22/P/2 | 48,225 | ||||||||||||
27/12/2021 | 4THSFC/2021-22/P/3 | 2,940 | ||||||||||||
27/12/2021 | 4THSFC/2021-22/P/4 | 2,940 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/43 | 174,650 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/44 | 100,682 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/45 | 21,000 | ||||||||||||
28/12/2021 | 4THSFC/2021-22/P/5 | 3,500 | ||||||||||||
30/12/2021 | 4THSFC/2021-22/P/6 | 49,600 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/4 | 99,200 | ||||||||||||
30/12/2021 | XVFC/2021-22/P/5 | 99,200 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/57 | 6,000 | ||||||||||||
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