Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 5THSFC/2021-22/R/3 | 264,541 | 02/12/2021 | 5THSFC/2021-22/P/21 | 111,044 | |||||||||
23/12/2021 | 5THSFC/2021-22/R/4 | 161,033 | 02/12/2021 | 5THSFC/2021-22/P/22 | 7,148 | |||||||||
18/12/2021 | 5THSFC/2021-22/P/23 | 23,657 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/24 | 23,657 | ||||||||||||
18/12/2021 | 5THSFC/2021-22/P/25 | 23,657 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/26 | 64,877 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/27 | 1,158 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/28 | 63,008 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/29 | 52,018 | ||||||||||||
23/12/2021 | 5THSFC/2021-22/P/30 | 13,356 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/12 | 163,599 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/13 | 87,906 | ||||||||||||
24/12/2021 | XVFC/2021-22/P/14 | 28,182 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/15 | 272,834 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/16 | 160,692 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/17 | 47,460 | ||||||||||||
29/12/2021 | XVFC/2021-22/P/18 | 10,452 | ||||||||||||
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