Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2021 | 5THSFC/2021-22/R/1 | 25,200 | 03/12/2021 | 5THSFC/2021-22/P/29 | 88,092 | |||||||||
21/12/2021 | 5THSFC/2021-22/R/2 | 438,956 | 03/12/2021 | 5THSFC/2021-22/P/30 | 17,588 | |||||||||
03/12/2021 | XVFC/2021-22/P/9 | 150,678 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/31 | 27,485 | ||||||||||||
04/12/2021 | 5THSFC/2021-22/P/32 | 78,021 | ||||||||||||
04/12/2021 | XVFC/2021-22/P/10 | 150,665 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/33 | 6,000 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/34 | 20,812 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/35 | 44,604 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/11 | 41,608 | ||||||||||||
21/12/2021 | XVFC/2021-22/P/12 | 39,772 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/36 | 19,495 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/37 | 19,500 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/38 | 31,782 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/39 | 9,337 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/40 | 42,275 | ||||||||||||
27/12/2021 | XVFC/2021-22/P/13 | 6,580 | ||||||||||||
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