Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2021 | 5THSFC/2021-22/R/3 | 7,874 | 13/12/2021 | 5THSFC/2021-22/P/23 | 63,000 | |||||||||
13/12/2021 | 5THSFC/2021-22/R/4 | 277,142 | 23/12/2021 | 5THSFC/2021-22/P/24 | 17,993 | |||||||||
13/12/2021 | 5THSFC/2021-22/R/5 | 295,049 | 23/12/2021 | XVFC/2021-22/P/34 | 34,206 | |||||||||
23/12/2021 | XVFC/2021-22/P/35 | 92,151 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/36 | 88,327 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/37 | 85,778 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/38 | 34,206 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/39 | 93,425 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/40 | 17,993 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/41 | 17,993 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/42 | 17,606 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/43 | 17,993 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/44 | 17,993 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/45 | 17,993 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/46 | 17,606 | ||||||||||||
23/12/2021 | XVFC/2021-22/P/47 | 17,606 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/25 | 17,606 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/26 | 17,606 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/27 | 17,606 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/28 | 17,606 | ||||||||||||
24/12/2021 | 5THSFC/2021-22/P/29 | 17,993 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/48 | 34,843 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/49 | 87,690 | ||||||||||||
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