Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2021 | 5THSFC/2021-22/R/1 | 2,011 | 11/10/2021 | XVFC/2021-22/P/10 | 37,440 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/2 | 124,249 | 11/10/2021 | XVFC/2021-22/P/9 | 37,570 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/3 | 124,249 | 17/10/2021 | 5THSFC/2021-22/P/23 | 14,000 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/4 | 124,249 | 19/10/2021 | 5THSFC/2021-22/P/24 | 128,488 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/5 | 124,249 | 19/10/2021 | 5THSFC/2021-22/P/25 | 22,329 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/6 | 3,024 | 19/10/2021 | XVFC/2021-22/P/11 | 6,958 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/7 | 124,249 | 19/10/2021 | XVFC/2021-22/P/12 | 4,590 | |||||||||
21/10/2021 | 5THSFC/2021-22/P/26 | 8,928 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/27 | 13,392 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/28 | 29,333 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/13 | 39,910 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/29 | 133,812 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/30 | 33,705 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/31 | 61,102 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/32 | 18,731 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/14 | 37,570 | ||||||||||||
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