Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2021 | 5THSFC/2021-22/R/9 | 163,071.37 | 06/10/2021 | 5THSFC/2021-22/P/23 | 20,000 | |||||||||
06/10/2021 | 5THSFC/2021-22/P/24 | 6,500 | ||||||||||||
06/10/2021 | 5THSFC/2021-22/P/25 | 2,469 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/11 | 11,391 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/12 | 17,101 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/13 | 4,830 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/14 | 14,064 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/15 | 13,168 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/26 | 15,600 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/27 | 3,700 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/28 | 20,841 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/29 | 4,641 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/30 | 8,223 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/31 | 39,900 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/32 | 5,600 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/33 | 8,568 | ||||||||||||
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