Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2021 | 5THSFC/2021-22/R/2 | 3,859 | 07/12/2021 | 5THSFC/2021-22/P/22 | 14,266 | |||||||||
06/12/2021 | 5THSFC/2021-22/R/3 | 89,642 | 07/12/2021 | 5THSFC/2021-22/P/23 | 18,280 | |||||||||
06/12/2021 | 5THSFC/2021-22/R/4 | 89,642 | 07/12/2021 | 5THSFC/2021-22/P/24 | 15,576 | |||||||||
06/12/2021 | 5THSFC/2021-22/R/5 | 89,642 | 07/12/2021 | 5THSFC/2021-22/P/25 | 17,698 | |||||||||
06/12/2021 | 5THSFC/2021-22/R/6 | 89,642 | 07/12/2021 | 5THSFC/2021-22/P/26 | 14,514 | |||||||||
06/12/2021 | 5THSFC/2021-22/R/7 | 89,642 | 07/12/2021 | 5THSFC/2021-22/P/27 | 18,780 | |||||||||
06/12/2021 | 5THSFC/2021-22/R/8 | 89,642 | 15/12/2021 | 5THSFC/2021-22/P/28 | 10,800 | |||||||||
25/12/2021 | 5THSFC/2021-22/R/9 | 1,408 | 24/12/2021 | 5THSFC/2021-22/P/29 | 1,408 | |||||||||
31/12/2021 | XVFC/2021-22/R/4 | 9,841 | 30/12/2021 | XVFC/2021-22/P/12 | 5,883 | |||||||||
30/12/2021 | XVFC/2021-22/P/13 | 1,408 | ||||||||||||
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