Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | ASV/2021-22/R/1 | 2,450,000 | 02/12/2021 | ASV/2021-22/P/1 | 689,651 | |||||||||
21/12/2021 | 5THSFC/2021-22/R/2 | 3,150 | 02/12/2021 | ASV/2021-22/P/2 | 110,916 | |||||||||
24/12/2021 | 5THSFC/2021-22/R/3 | 786,549 | 07/12/2021 | XVFC/2021-22/P/2 | 6,754 | |||||||||
12/12/2021 | 5THSFC/2021-22/P/26 | 117,859 | ||||||||||||
12/12/2021 | 5THSFC/2021-22/P/27 | 154,164 | ||||||||||||
12/12/2021 | 5THSFC/2021-22/P/28 | 174,840 | ||||||||||||
12/12/2021 | 5THSFC/2021-22/P/29 | 177,873 | ||||||||||||
12/12/2021 | 5THSFC/2021-22/P/30 | 117,859 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/31 | 57,744 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/32 | 23,196 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/33 | 23,154 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/34 | 30,750 | ||||||||||||
20/12/2021 | 5THSFC/2021-22/P/35 | 35,814 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/36 | 159,315 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/37 | 125,590 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/38 | 187,151 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/39 | 122,767 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/40 | 159,315 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/41 | 49,728 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/42 | 6,000 | ||||||||||||
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