Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | 5THSFC/2021-22/R/3 | 121,698 | 02/12/2021 | 5THSFC/2021-22/P/46 | 30,720 | |||||||||
09/12/2021 | 5THSFC/2021-22/R/4 | 121,698 | 02/12/2021 | 5THSFC/2021-22/P/47 | 130,800 | |||||||||
09/12/2021 | 5THSFC/2021-22/R/5 | 121,698 | 09/12/2021 | 5THSFC/2021-22/P/48 | 82,514 | |||||||||
15/12/2021 | 5THSFC/2021-22/R/6 | 11,063 | 09/12/2021 | 5THSFC/2021-22/P/49 | 82,429 | |||||||||
15/12/2021 | 5THSFC/2021-22/R/7 | 121,698 | 11/12/2021 | 5THSFC/2021-22/P/50 | 52,400 | |||||||||
22/12/2021 | 5THSFC/2021-22/R/8 | 32,800 | 15/12/2021 | 5THSFC/2021-22/P/51 | 51,200 | |||||||||
21/12/2021 | 5THSFC/2021-22/P/52 | 32,800 | ||||||||||||
21/12/2021 | 5THSFC/2021-22/P/53 | 32,500 | ||||||||||||
22/12/2021 | 5THSFC/2021-22/P/54 | 26,400 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/55 | 12,000 | ||||||||||||
25/12/2021 | 5THSFC/2021-22/P/56 | 12,200 | ||||||||||||
25/12/2021 | XVFC/2021-22/P/25 | 12,800 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/57 | 17,200 | ||||||||||||
31/12/2021 | XVFC/2021-22/P/26 | 7,987 | ||||||||||||
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