Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2021 | 5THSFC/2021-22/R/1 | 206,128 | 16/10/2021 | 5THSFC/2021-22/P/1 | 10,500 | |||||||||
16/10/2021 | 5THSFC/2021-22/P/2 | 155,650 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/3 | 33,000 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/4 | 93,193 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/5 | 32,000 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/1 | 56,600 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/2 | 46,561 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/6 | 19,065 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/7 | 6,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/10 | 26,290 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/11 | 8,700 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/13 | 37,414 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/14 | 12,300 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/15 | 36,355 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/16 | 11,800 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/3 | 21,444 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/4 | 3,600 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/5 | 73,077 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/6 | 24,200 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/7 | 15,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/8 | 25,776 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/9 | 8,500 | ||||||||||||
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