Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | 5THSFC/2021-22/R/2 | 52,445 | 11/10/2021 | 5THSFC/2021-22/P/29 | 40,499 | |||||||||
11/10/2021 | 5THSFC/2021-22/P/30 | 6,821 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/31 | 493 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/32 | 3,400 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/33 | 5,400 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/34 | 142,970 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/10 | 10,540 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/11 | 16,650 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/12 | 13,493 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/13 | 1,426 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/14 | 10,880 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/15 | 16,875 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/2 | 142,708 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/3 | 13,970 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/4 | 1,420 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/5 | 10,880 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/6 | 16,875 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/7 | 142,319 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/8 | 10,983 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/9 | 1,430 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/35 | 7,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/16 | 18,000 | ||||||||||||
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