Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | 5THSFC/2021-22/R/4 | 30,030 | 03/12/2021 | 5THSFC/2021-22/P/25 | 24,500 | |||||||||
06/12/2021 | 5THSFC/2021-22/R/5 | 24,570 | 05/12/2021 | 5THSFC/2021-22/P/26 | 114,184 | |||||||||
06/12/2021 | XVFC/2021-22/R/6 | 24,865 | 05/12/2021 | 5THSFC/2021-22/P/27 | 136,733 | |||||||||
10/12/2021 | XVFC/2021-22/R/7 | 30,002 | 05/12/2021 | XVFC/2021-22/P/17 | 111,813 | |||||||||
10/12/2021 | XVFC/2021-22/R/8 | 44,283 | 05/12/2021 | XVFC/2021-22/P/18 | 133,536 | |||||||||
05/12/2021 | XVFC/2021-22/P/19 | 163,866 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/28 | 30,030 | ||||||||||||
06/12/2021 | 5THSFC/2021-22/P/29 | 24,570 | ||||||||||||
06/12/2021 | XVFC/2021-22/P/20 | 24,865 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/30 | 31,907 | ||||||||||||
09/12/2021 | 5THSFC/2021-22/P/31 | 36,956 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/21 | 30,002 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/22 | 36,946 | ||||||||||||
09/12/2021 | XVFC/2021-22/P/23 | 44,283 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/32 | 30,002 | ||||||||||||
17/12/2021 | 5THSFC/2021-22/P/33 | 44,283 | ||||||||||||
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