Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | 5THSFC/2021-22/R/3 | 196,936 | 12/10/2021 | 5THSFC/2021-22/P/13 | 151,557 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/4 | 196,936 | 12/10/2021 | 5THSFC/2021-22/P/14 | 160,939 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/5 | 196,936 | 12/10/2021 | 5THSFC/2021-22/P/15 | 157,804 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/6 | 196,936 | 12/10/2021 | 5THSFC/2021-22/P/16 | 82,049 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/7 | 2,000 | 12/10/2021 | 5THSFC/2021-22/P/17 | 207,850 | |||||||||
12/10/2021 | 5THSFC/2021-22/P/18 | 141,156 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/2 | 172,495 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/3 | 204,466 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/4 | 244,323 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/5 | 230,370 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/6 | 173,512 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/7 | 227,243 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/8 | 27,000 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/19 | 50,536 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/20 | 39,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/9 | 14,520 | ||||||||||||
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