Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | 5THSFC/2021-22/R/17 | 53,689 | 04/10/2021 | 5THSFC/2021-22/P/10 | 2,200 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/18 | 17,489 | 04/10/2021 | 5THSFC/2021-22/P/11 | 4,850 | |||||||||
04/10/2021 | 5THSFC/2021-22/P/12 | 18,544 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/13 | 59,950 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/14 | 27,070 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/15 | 570 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/16 | 18,700 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/17 | 19,375 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/18 | 47,200 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/5 | 1,860 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/6 | 550 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/7 | 9,000 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/8 | 5,000 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/9 | 5,000 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/1 | 27,380 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/2 | 27,490 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/3 | 27,200 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/4 | 27,480 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/5 | 21,420 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/6 | 32,000 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/7 | 170,609 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/19 | 17,489 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/20 | 14,112 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/21 | 2,171 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/22 | 14,094 | ||||||||||||
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