Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | 5THSFC/2021-22/R/1 | 550,000 | 09/10/2021 | 5THSFC/2021-22/P/10 | 13,140 | |||||||||
09/10/2021 | 5THSFC/2021-22/P/11 | 18,551 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/12 | 13,140 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/13 | 95,351 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/14 | 45,746 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/15 | 46,429 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/16 | 41,381 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/17 | 31,458 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/18 | 41,807 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/19 | 41,772 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/20 | 30,874 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/3 | 19,350 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/4 | 13,140 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/5 | 18,552 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/6 | 13,140 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/7 | 18,851 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/8 | 13,140 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/9 | 18,452 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/21 | 43,350 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/22 | 47,306 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/23 | 60,773 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/1 | 193,200 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/2 | 131,056 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/3 | 29,596 | ||||||||||||
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