Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | 5THSFC/2021-22/P/11 | 35,467 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/12 | 17,042 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/13 | 11,526 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/11 | 26,435 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/14 | 7,035 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/15 | 7,035 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/16 | 7,435 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/17 | 7,435 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/12 | 26,545 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/18 | 7,734 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/19 | 7,734 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/20 | 86,292 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/21 | 10,552 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/22 | 11,959 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/23 | 13,360 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/24 | 9,980 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/25 | 7,650 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/26 | 31,620 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/27 | 6,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/13 | 18,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/14 | 53,000 | ||||||||||||
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