Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2021 | 5THSFC/2021-22/R/11 | 67,998 | 02/12/2021 | 5THSFC/2021-22/P/64 | 19,873 | |||||||||
31/12/2021 | XVFC/2021-22/R/6 | 99,983 | 02/12/2021 | 5THSFC/2021-22/P/65 | 19,947 | |||||||||
02/12/2021 | 5THSFC/2021-22/P/66 | 19,841 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/P/67 | 19,942 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/P/68 | 19,992 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/P/69 | 19,980 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/P/70 | 19,960 | ||||||||||||
02/12/2021 | 5THSFC/2021-22/P/71 | 19,945 | ||||||||||||
14/12/2021 | 5THSFC/2021-22/P/72 | 45,500 | ||||||||||||
14/12/2021 | XVFC/2021-22/P/23 | 20,700 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/73 | 67,998 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/24 | 18,000 | ||||||||||||
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