Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2021 | 5THSFC/2021-22/R/7 | 19,991 | 20/10/2021 | 5THSFC/2021-22/P/8 | 19,991 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/8 | 20,003 | 20/10/2021 | 5THSFC/2021-22/P/9 | 20,003 | |||||||||
21/10/2021 | XVFC/2021-22/R/3 | 38,448 | 20/10/2021 | XVFC/2021-22/P/10 | 38,448 | |||||||||
21/10/2021 | XVFC/2021-22/R/4 | 38,448 | 20/10/2021 | XVFC/2021-22/P/11 | 38,448 | |||||||||
21/10/2021 | XVFC/2021-22/R/5 | 32,500 | 20/10/2021 | XVFC/2021-22/P/12 | 32,500 | |||||||||
21/10/2021 | XVFC/2021-22/R/6 | 32,500 | 20/10/2021 | XVFC/2021-22/P/7 | 32,500 | |||||||||
21/10/2021 | XVFC/2021-22/R/7 | 32,500 | 20/10/2021 | XVFC/2021-22/P/8 | 32,500 | |||||||||
21/10/2021 | XVFC/2021-22/R/8 | 32,500 | 20/10/2021 | XVFC/2021-22/P/9 | 32,500 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/9 | 20,003 | 22/10/2021 | 5THSFC/2021-22/P/11 | 20,003 | |||||||||
22/10/2021 | 5THSFC/2021-22/P/12 | 69,069 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/13 | 18,574 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/14 | 20,003 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/15 | 19,991 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/16 | 20,003 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/19 | 32,500 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/20 | 32,500 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/21 | 32,500 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/22 | 38,448 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/23 | 38,448 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/24 | 32,500 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/17 | 20,227 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/18 | 19,772 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/19 | 174,251 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/20 | 29,035 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/27 | 32,500 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/28 | 61,875 | ||||||||||||
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