Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | 5THSFC/2021-22/R/3 | 992,911 | 13/10/2021 | 5THSFC/2021-22/P/13 | 17,500 | |||||||||
13/10/2021 | 5THSFC/2021-22/P/14 | 67,030 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/15 | 30,000 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/16 | 22,134 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/17 | 17,866 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/18 | 80,987 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/19 | 20,000 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/20 | 60,465 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/21 | 50,000 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/22 | 28,500 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/23 | 29,534 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/24 | 20,008 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/25 | 42,000 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/26 | 14,789 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/27 | 4,500 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/28 | 14,790 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/29 | 4,500 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/30 | 18,567 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/31 | 5,600 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/32 | 122,248 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/33 | 34,770 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/25 | 49,876 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/26 | 22,750 | ||||||||||||
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