Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | 5THSFC/2021-22/R/7 | 19,960 | 03/10/2021 | 5THSFC/2021-22/P/11 | 167,900 | |||||||||
06/10/2021 | 5THSFC/2021-22/R/8 | 19,800 | 05/10/2021 | 5THSFC/2021-22/P/14 | 19,960 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/10 | 19,900 | 05/10/2021 | 5THSFC/2021-22/P/15 | 19,800 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/9 | 167,900 | 05/10/2021 | XVFC/2021-22/P/25 | 76,290 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/11 | 19,900 | 05/10/2021 | XVFC/2021-22/P/26 | 7,800 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/12 | 167,900 | 05/10/2021 | XVFC/2021-22/P/27 | 61,195 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/13 | 19,690 | 05/10/2021 | XVFC/2021-22/P/28 | 62,445 | |||||||||
25/10/2021 | 5THSFC/2021-22/R/14 | 1,700 | 05/10/2021 | XVFC/2021-22/P/29 | 7,660 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/15 | 1,000 | 05/10/2021 | XVFC/2021-22/P/30 | 4,800 | |||||||||
31/10/2021 | XVFC/2021-22/R/3 | 8,625 | 05/10/2021 | XVFC/2021-22/P/31 | 14,000 | |||||||||
10/10/2021 | 5THSFC/2021-22/P/16 | 19,900 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/17 | 19,900 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/18 | 167,900 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/19 | 19,690 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/20 | 1,700 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/21 | 1,000 | ||||||||||||
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