Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2021 | 5THSFC/2021-22/R/4 | 135,422.76 | 14/10/2021 | 5THSFC/2021-22/P/1 | 17,350 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/5 | 135,422 | 14/10/2021 | 5THSFC/2021-22/P/10 | 14,500 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/6 | 135,422 | 14/10/2021 | 5THSFC/2021-22/P/11 | 5,125 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/7 | 3,000 | 14/10/2021 | 5THSFC/2021-22/P/12 | 8,570 | |||||||||
14/10/2021 | 5THSFC/2021-22/P/2 | 14,780 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/3 | 8,570 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/4 | 19,250 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/5 | 19,960 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/6 | 7,200 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/7 | 6,300 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/8 | 11,500 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/9 | 14,500 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/13 | 12,000 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/14 | 9,000 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/15 | 14,550 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/16 | 12,843 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/17 | 1,500 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/18 | 16,635 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/19 | 15,791 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/20 | 4,560 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/21 | 14,000 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/22 | 2,000 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/23 | 3,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/1 | 34,758 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/10 | 20,281 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/11 | 15,930 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/12 | 15,863 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/13 | 10,740 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/14 | 22,546 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/15 | 23,839 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/16 | 18,300 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/2 | 29,441 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/3 | 19,840 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/4 | 20,153 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/5 | 10,040 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/6 | 15,930 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/7 | 19,393 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/8 | 15,222 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/9 | 10,950 | ||||||||||||
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