Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2021 | 5THSFC/2021-22/R/7 | 1,632 | 12/10/2021 | 5THSFC/2021-22/P/26 | 39,604 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/8 | 2,310 | 12/10/2021 | 5THSFC/2021-22/P/27 | 5,676 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/9 | 1,734 | 12/10/2021 | 5THSFC/2021-22/P/28 | 1,632 | |||||||||
12/10/2021 | XVFC/2021-22/P/11 | 43,885 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/12 | 43,963 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/13 | 43,819 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/14 | 44,043 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/15 | 43,715 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/29 | 1,748 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/30 | 36,096 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/31 | 5,525 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/32 | 17,500 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/33 | 12,000 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/34 | 4,620 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/35 | 4,620 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/36 | 3,200 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/17 | 3,990 | ||||||||||||
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