Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2021 | 5THSFC/2021-22/R/1 | 351,000 | 09/10/2021 | 5THSFC/2021-22/P/11 | 55,603 | |||||||||
19/10/2021 | 5THSFC/2021-22/R/2 | 8,448 | 09/10/2021 | 5THSFC/2021-22/P/12 | 55,603 | |||||||||
19/10/2021 | 5THSFC/2021-22/R/3 | 18,000 | 09/10/2021 | 5THSFC/2021-22/P/13 | 26,728 | |||||||||
18/10/2021 | 5THSFC/2021-22/P/14 | 48,492 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/15 | 25,008 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/2 | 214,358 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/3 | 108,536 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/4 | 105,822 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/16 | 161,901 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/17 | 86,747 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/5 | 28,336 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/6 | 28,336 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/7 | 224,036 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/18 | 8,448 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/19 | 18,000 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/20 | 18,044 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/21 | 8,104 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/8 | 19,472 | ||||||||||||
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