Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | 5THSFC/2021-22/R/1 | 61,340 | 07/10/2021 | XVFC/2021-22/P/2 | 13,859 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/2 | 51,326 | 07/10/2021 | XVFC/2021-22/P/3 | 4,410 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/3 | 61,340 | 07/10/2021 | XVFC/2021-22/P/4 | 8,800 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/4 | 61,340 | 07/10/2021 | XVFC/2021-22/P/5 | 21,336 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/5 | 26,970 | 07/10/2021 | XVFC/2021-22/P/6 | 17,511 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/6 | 49,715 | 07/10/2021 | XVFC/2021-22/P/7 | 7,500 | |||||||||
31/10/2021 | XVFC/2021-22/R/4 | 100,000 | 13/10/2021 | 5THSFC/2021-22/P/4 | 800 | |||||||||
13/10/2021 | XVFC/2021-22/P/10 | 9,480 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/8 | 24,167 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/9 | 4,502 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/11 | 13,265 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/12 | 2,835 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/13 | 10,200 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/14 | 14,084 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/15 | 2,625 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/16 | 10,200 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/17 | 14,320 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/18 | 2,835 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/19 | 10,200 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/5 | 309,077 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/6 | 112,820 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/7 | 2,126 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/8 | 49,715 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/20 | 14,320 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/21 | 1,897 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/22 | 9,500 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/23 | 14,438 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/24 | 1,995 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/25 | 9,500 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/10 | 6,416 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/11 | 48,262 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/12 | 97,704 | ||||||||||||
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