Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2021 | 5THSFC/2021-22/R/9 | 6,120 | 01/10/2021 | 5THSFC/2021-22/P/13 | 6,120 | |||||||||
05/10/2021 | 5THSFC/2021-22/R/10 | 40,360 | 04/10/2021 | 5THSFC/2021-22/P/14 | 40,470 | |||||||||
05/10/2021 | 5THSFC/2021-22/R/11 | 40,470 | 04/10/2021 | 5THSFC/2021-22/P/15 | 40,360 | |||||||||
05/10/2021 | 5THSFC/2021-22/R/12 | 6,120 | 04/10/2021 | 5THSFC/2021-22/P/16 | 6,120 | |||||||||
07/10/2021 | 5THSFC/2021-22/R/13 | 19,390 | 06/10/2021 | 5THSFC/2021-22/P/17 | 19,390 | |||||||||
10/10/2021 | XVFC/2021-22/R/3 | 339,288 | 06/10/2021 | XVFC/2021-22/P/4 | 22,950 | |||||||||
10/10/2021 | XVFC/2021-22/R/4 | 339,288 | 23/10/2021 | 5THSFC/2021-22/P/18 | 19,390 | |||||||||
10/10/2021 | XVFC/2021-22/R/5 | 339,288 | 23/10/2021 | 5THSFC/2021-22/P/19 | 40,470 | |||||||||
25/10/2021 | 5THSFC/2021-22/R/14 | 19,390 | 23/10/2021 | 5THSFC/2021-22/P/20 | 40,360 | |||||||||
25/10/2021 | 5THSFC/2021-22/R/15 | 40,470 | 25/10/2021 | XVFC/2021-22/P/10 | 52,000 | |||||||||
25/10/2021 | 5THSFC/2021-22/R/16 | 40,360 | 25/10/2021 | XVFC/2021-22/P/11 | 4,220 | |||||||||
25/10/2021 | XVFC/2021-22/P/12 | 43,900 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/5 | 72,520 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/6 | 2,020 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/7 | 1,850 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/8 | 4,920 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/9 | 28,700 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/13 | 15,800 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/14 | 30,450 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/21 | 7,000 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/22 | 40,360 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/23 | 40,470 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/24 | 6,120 | ||||||||||||
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