Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2021 | 5THSFC/2021-22/R/6 | 100,875 | 16/10/2021 | 5THSFC/2021-22/P/17 | 425 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/7 | 16,410 | 17/10/2021 | 5THSFC/2021-22/P/18 | 19,200 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/8 | 29,400 | 17/10/2021 | 5THSFC/2021-22/P/19 | 29,400 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/9 | 19,200 | 17/10/2021 | 5THSFC/2021-22/P/20 | 16,410 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/10 | 50,288 | 17/10/2021 | 5THSFC/2021-22/P/21 | 16,695 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/11 | 16,410 | 17/10/2021 | 5THSFC/2021-22/P/22 | 6,720 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/12 | 8,090 | 17/10/2021 | 5THSFC/2021-22/P/23 | 680 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/13 | 29,400 | 21/10/2021 | 5THSFC/2021-22/P/24 | 19,200 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/14 | 8,090 | 21/10/2021 | 5THSFC/2021-22/P/25 | 29,400 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/15 | 19,200 | 21/10/2021 | 5THSFC/2021-22/P/26 | 16,410 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/16 | 8,090 | 21/10/2021 | 5THSFC/2021-22/P/27 | 8,090 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/17 | 8,090 | 21/10/2021 | 5THSFC/2021-22/P/28 | 8,090 | |||||||||
31/10/2021 | XVFC/2021-22/R/6 | 89,189 | 21/10/2021 | 5THSFC/2021-22/P/29 | 8,090 | |||||||||
21/10/2021 | 5THSFC/2021-22/P/30 | 8,090 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/33 | 1,000 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/3 | 8,090 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/4 | 8,090 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/5 | 8,090 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/6 | 8,090 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/7 | 12,907 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/8 | 12,907 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/9 | 29,400 | ||||||||||||
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