Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2021 | 5THSFC/2021-22/R/12 | 1,959 | 11/10/2021 | 5THSFC/2021-22/P/6 | 17,539 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/13 | 37,963 | 11/10/2021 | 5THSFC/2021-22/P/7 | 34,440 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/14 | 1,910 | 11/10/2021 | 5THSFC/2021-22/P/8 | 36,085 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/15 | 37,963 | 12/10/2021 | XVFC/2021-22/P/10 | 31,163 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/16 | 37,963 | 12/10/2021 | XVFC/2021-22/P/11 | 31,917 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/17 | 37,963 | 12/10/2021 | XVFC/2021-22/P/12 | 42,400 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/18 | 1,923 | 12/10/2021 | XVFC/2021-22/P/13 | 28,459 | |||||||||
18/10/2021 | 5THSFC/2021-22/R/19 | 120,652 | 12/10/2021 | XVFC/2021-22/P/14 | 47,250 | |||||||||
25/10/2021 | 5THSFC/2021-22/R/20 | 187,200 | 12/10/2021 | XVFC/2021-22/P/15 | 45,232 | |||||||||
12/10/2021 | XVFC/2021-22/P/16 | 9,454 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/17 | 36,978 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/18 | 21,000 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/9 | 38,784 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/10 | 36,772 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/9 | 36,283 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/19 | 19,602 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/20 | 19,602 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/21 | 18,802 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/11 | 187,200 | ||||||||||||
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