Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 5THSFC/2021-22/R/2 | 39,797 | 09/10/2021 | 5THSFC/2021-22/P/10 | 105,555 | |||||||||
01/10/2021 | 5THSFC/2021-22/R/3 | 39,797 | 09/10/2021 | 5THSFC/2021-22/P/11 | 10,000 | |||||||||
01/10/2021 | 5THSFC/2021-22/R/4 | 39,797 | 09/10/2021 | 5THSFC/2021-22/P/12 | 4,940 | |||||||||
01/10/2021 | 5THSFC/2021-22/R/5 | 1,561 | 09/10/2021 | XVFC/2021-22/P/3 | 177,752 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/6 | 5,880 | 09/10/2021 | XVFC/2021-22/P/4 | 8,820 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/7 | 5,880 | 12/10/2021 | 5THSFC/2021-22/P/13 | 17,640 | |||||||||
10/10/2021 | XVFC/2021-22/R/6 | 5,880 | 12/10/2021 | 5THSFC/2021-22/P/14 | 16,770 | |||||||||
31/10/2021 | XVFC/2021-22/R/7 | 4,172 | 12/10/2021 | 5THSFC/2021-22/P/15 | 1,900 | |||||||||
12/10/2021 | 5THSFC/2021-22/P/16 | 3,000 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/5 | 26,223 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/6 | 3,096 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/17 | 1,860 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/18 | 18,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/10 | 27,456 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/7 | 44,722 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/8 | 6,376 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/9 | 38,862 | ||||||||||||
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