Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 5THSFC/2021-22/R/6 | 52,304 | 01/10/2021 | 5THSFC/2021-22/P/16 | 11,724 | |||||||||
01/10/2021 | 5THSFC/2021-22/P/17 | 19,388 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/18 | 6,006 | ||||||||||||
01/10/2021 | 5THSFC/2021-22/P/19 | 3,500 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/20 | 9,072 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/21 | 4,508 | ||||||||||||
03/10/2021 | 5THSFC/2021-22/P/22 | 2,574 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/23 | 1,000 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/24 | 7,980 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/25 | 15,120 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/26 | 1,512 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/27 | 18,828 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/28 | 9,244 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/29 | 5,352 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/3 | 60,414 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/4 | 106,385 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/5 | 34,122 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/6 | 854 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/7 | 3,609 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/30 | 3,500 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/8 | 18,000 | ||||||||||||
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