Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | 5THSFC/2021-22/R/10 | 97,632 | 14/10/2021 | 5THSFC/2021-22/P/18 | 3,982 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/11 | 97,632 | 14/10/2021 | 5THSFC/2021-22/P/19 | 2,343 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/12 | 97,632 | 14/10/2021 | 5THSFC/2021-22/P/20 | 36,768 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/13 | 97,632 | 14/10/2021 | 5THSFC/2021-22/P/21 | 14,000 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/9 | 35,653.6 | 14/10/2021 | 5THSFC/2021-22/P/22 | 10,500 | |||||||||
15/10/2021 | 5THSFC/2021-22/R/14 | 16,800 | 14/10/2021 | 5THSFC/2021-22/P/23 | 10,500 | |||||||||
15/10/2021 | 5THSFC/2021-22/R/15 | 1,750 | 14/10/2021 | 5THSFC/2021-22/P/24 | 10,500 | |||||||||
15/10/2021 | 5THSFC/2021-22/R/16 | 1,750 | 14/10/2021 | 5THSFC/2021-22/P/25 | 17,500 | |||||||||
15/10/2021 | 5THSFC/2021-22/R/17 | 250 | 14/10/2021 | 5THSFC/2021-22/P/26 | 16,800 | |||||||||
15/10/2021 | 5THSFC/2021-22/R/18 | 1,750 | 14/10/2021 | 5THSFC/2021-22/P/27 | 9,600 | |||||||||
14/10/2021 | 5THSFC/2021-22/P/28 | 24,990 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/29 | 21,166 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/30 | 5,100 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/31 | 2,000 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/32 | 1,750 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/33 | 1,750 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/34 | 16,800 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/2 | 327,275 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/3 | 17,727 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/4 | 52,500 | ||||||||||||
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