Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | 5THSFC/2021-22/R/10 | 3,845 | 07/10/2021 | 5THSFC/2021-22/P/24 | 15,568 | |||||||||
06/10/2021 | 5THSFC/2021-22/R/6 | 78,203 | 07/10/2021 | 5THSFC/2021-22/P/25 | 3,776 | |||||||||
06/10/2021 | 5THSFC/2021-22/R/7 | 78,203 | 07/10/2021 | 5THSFC/2021-22/P/26 | 9,761 | |||||||||
06/10/2021 | 5THSFC/2021-22/R/8 | 78,203 | 07/10/2021 | 5THSFC/2021-22/P/27 | 19,999 | |||||||||
06/10/2021 | 5THSFC/2021-22/R/9 | 78,203 | 07/10/2021 | 5THSFC/2021-22/P/28 | 7,000 | |||||||||
07/10/2021 | XVFC/2021-22/P/10 | 15,000 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/9 | 34,080 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/29 | 14,250 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/11 | 16,100 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/30 | 5,000 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/31 | 56,538 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/32 | 23,930 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/33 | 650 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/34 | 116,227 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/35 | 47,620 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/36 | 10,500 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/37 | 3,500 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/12 | 2,800 | ||||||||||||
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