Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | 5THSFC/2021-22/R/5 | 61,178 | 03/10/2021 | 5THSFC/2021-22/P/10 | 42,120 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/6 | 61,178 | 03/10/2021 | 5THSFC/2021-22/P/11 | 42,120 | |||||||||
04/10/2021 | 5THSFC/2021-22/R/7 | 3,192 | 03/10/2021 | 5THSFC/2021-22/P/12 | 42,120 | |||||||||
07/10/2021 | 5THSFC/2021-22/R/8 | 138,700 | 03/10/2021 | 5THSFC/2021-22/P/8 | 138,700 | |||||||||
08/10/2021 | XVFC/2021-22/R/3 | 122,283 | 03/10/2021 | 5THSFC/2021-22/P/9 | 42,120 | |||||||||
08/10/2021 | XVFC/2021-22/R/4 | 115,697 | 03/10/2021 | XVFC/2021-22/P/8 | 92,500 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/9 | 110,560 | 03/10/2021 | XVFC/2021-22/P/9 | 60,630 | |||||||||
31/10/2021 | XVFC/2021-22/R/5 | 4,475 | 04/10/2021 | 5THSFC/2021-22/P/13 | 129,304 | |||||||||
04/10/2021 | 5THSFC/2021-22/P/14 | 110,560 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/10 | 24,560 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/11 | 12,500 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/12 | 115,697 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/13 | 122,283 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/15 | 138,700 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/14 | 115,697 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/15 | 122,283 | ||||||||||||
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