Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2021 | 5THSFC/2021-22/R/1 | 22,000 | 18/10/2021 | 5THSFC/2021-22/P/10 | 45,082 | |||||||||
18/10/2021 | 5THSFC/2021-22/P/11 | 10,432 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/12 | 8,400 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/13 | 5,000 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/14 | 26,637 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/15 | 29,003 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/16 | 102,589 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/17 | 6,039 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/18 | 32,000 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/19 | 5,500 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/10 | 8,100 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/11 | 43,600 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/12 | 13,195 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/13 | 18,656 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/14 | 34,270 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/15 | 124,891 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/16 | 8,100 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/17 | 43,100 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/2 | 21,355 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/3 | 41,644 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/4 | 40,730 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/5 | 13,407 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/6 | 18,656 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/7 | 33,807 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/9 | 123,498 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/18 | 1,187 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/19 | 18,656 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/20 | 13,910 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/21 | 34,024 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/22 | 7,500 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/23 | 112,666 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/24 | 32,000 | ||||||||||||
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