Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | 5THSFC/2021-22/R/14 | 165,240 | 06/10/2021 | 5THSFC/2021-22/P/18 | 49,889 | |||||||||
07/10/2021 | 5THSFC/2021-22/R/15 | 49,889 | 06/10/2021 | 5THSFC/2021-22/P/19 | 9,184 | |||||||||
07/10/2021 | 5THSFC/2021-22/R/16 | 23,038 | 06/10/2021 | 5THSFC/2021-22/P/20 | 31,189 | |||||||||
07/10/2021 | 5THSFC/2021-22/R/17 | 143,192 | 06/10/2021 | 5THSFC/2021-22/P/21 | 23,038 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/18 | 325,840 | 06/10/2021 | 5THSFC/2021-22/P/22 | 12,652 | |||||||||
06/10/2021 | 5THSFC/2021-22/P/23 | 143,192 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/24 | 6,011 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/25 | 17,346 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/26 | 49,889 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/27 | 23,038 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/28 | 143,192 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/29 | 5,055 | ||||||||||||
31/10/2021 | 4THSFC/2021-22/P/2 | 5,000 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/30 | 14,367 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/31 | 14,367 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/32 | 14,367 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/33 | 14,367 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/34 | 14,367 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/35 | 24,108 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/36 | 72,835 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/37 | 54,900 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/10 | 149,135 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/11 | 42,840 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/5 | 148,713 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/6 | 205,332 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/7 | 35,904 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/8 | 45,891 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/9 | 59,056 | ||||||||||||
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