Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2021 | 5THSFC/2021-22/R/3 | 17,862 | 12/10/2021 | 4THSFC/2021-22/P/10 | 4,300 | |||||||||
23/10/2021 | 4THSFC/2021-22/R/1 | 15,371 | 12/10/2021 | 4THSFC/2021-22/P/11 | 18,900 | |||||||||
23/10/2021 | 4THSFC/2021-22/R/2 | 17,862 | 12/10/2021 | 4THSFC/2021-22/P/12 | 17,862 | |||||||||
23/10/2021 | 4THSFC/2021-22/R/3 | 17,862 | 12/10/2021 | 4THSFC/2021-22/P/13 | 18,700 | |||||||||
23/10/2021 | 4THSFC/2021-22/R/4 | 14,971 | 12/10/2021 | 4THSFC/2021-22/P/14 | 14,796 | |||||||||
23/10/2021 | 4THSFC/2021-22/R/5 | 14,796 | 12/10/2021 | 4THSFC/2021-22/P/15 | 4,300 | |||||||||
12/10/2021 | 4THSFC/2021-22/P/2 | 68,796 | ||||||||||||
12/10/2021 | 4THSFC/2021-22/P/3 | 139,500 | ||||||||||||
12/10/2021 | 4THSFC/2021-22/P/4 | 37,254 | ||||||||||||
12/10/2021 | 4THSFC/2021-22/P/5 | 17,862 | ||||||||||||
12/10/2021 | 4THSFC/2021-22/P/6 | 18,900 | ||||||||||||
12/10/2021 | 4THSFC/2021-22/P/7 | 14,971 | ||||||||||||
12/10/2021 | 4THSFC/2021-22/P/8 | 4,300 | ||||||||||||
12/10/2021 | 4THSFC/2021-22/P/9 | 15,371 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/10 | 4,300 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/9 | 17,862 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/10 | 25,000 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/11 | 21,300 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/12 | 10,000 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/13 | 34,851 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/7 | 17,923 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/8 | 30,000 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/9 | 21,400 | ||||||||||||
22/10/2021 | 4THSFC/2021-22/P/16 | 36,662 | ||||||||||||
22/10/2021 | FFC/2021-22/P/1 | 36,662 | ||||||||||||
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