Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | 5THSFC/2021-22/R/11 | 3,169 | 07/10/2021 | 5THSFC/2021-22/P/25 | 23,753 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/12 | 359,701 | 08/10/2021 | 5THSFC/2021-22/P/26 | 7,000 | |||||||||
20/10/2021 | XVFC/2021-22/R/3 | 18,330 | 08/10/2021 | 5THSFC/2021-22/P/27 | 7,860 | |||||||||
20/10/2021 | XVFC/2021-22/R/4 | 11,200 | 13/10/2021 | 5THSFC/2021-22/P/28 | 27,000 | |||||||||
20/10/2021 | XVFC/2021-22/R/5 | 24,800 | 13/10/2021 | 5THSFC/2021-22/P/29 | 800 | |||||||||
20/10/2021 | XVFC/2021-22/R/6 | 12,090 | 14/10/2021 | 5THSFC/2021-22/P/30 | 1,960 | |||||||||
27/10/2021 | XVFC/2021-22/R/10 | 8,370 | 19/10/2021 | 5THSFC/2021-22/P/31 | 1,000 | |||||||||
27/10/2021 | XVFC/2021-22/R/7 | 8,370 | 19/10/2021 | 5THSFC/2021-22/P/32 | 285 | |||||||||
27/10/2021 | XVFC/2021-22/R/8 | 10,530 | 19/10/2021 | XVFC/2021-22/P/7 | 149,040 | |||||||||
27/10/2021 | XVFC/2021-22/R/9 | 8,370 | 26/10/2021 | XVFC/2021-22/P/8 | 80,800 | |||||||||
28/10/2021 | XVFC/2021-22/R/11 | 18,510 | 27/10/2021 | 5THSFC/2021-22/P/33 | 8,250 | |||||||||
28/10/2021 | XVFC/2021-22/R/12 | 9,920 | 31/10/2021 | 5THSFC/2021-22/P/34 | 101,500 | |||||||||
31/10/2021 | 5THSFC/2021-22/P/35 | 3,500 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/36 | 6,050 | ||||||||||||
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