Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | 5THSFC/2021-22/R/1 | 15,400 | 03/10/2021 | XVFC/2021-22/P/22 | 2,000 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/2 | 77,914 | 06/10/2021 | 5THSFC/2021-22/P/13 | 15,000 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/3 | 77,914 | 06/10/2021 | XVFC/2021-22/P/23 | 23,400 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/4 | 77,914 | 06/10/2021 | XVFC/2021-22/P/24 | 23,960 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/5 | 77,914 | 27/10/2021 | 5THSFC/2021-22/P/14 | 13,384 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/6 | 77,914 | 27/10/2021 | 5THSFC/2021-22/P/15 | 13,384 | |||||||||
28/10/2021 | XVFC/2021-22/R/5 | 39,698 | 27/10/2021 | 5THSFC/2021-22/P/16 | 20,016 | |||||||||
30/10/2021 | XVFC/2021-22/R/6 | 75,750 | 27/10/2021 | 5THSFC/2021-22/P/17 | 1,428 | |||||||||
30/10/2021 | XVFC/2021-22/R/7 | 75,750 | 27/10/2021 | 5THSFC/2021-22/P/18 | 13,384 | |||||||||
27/10/2021 | 5THSFC/2021-22/P/19 | 13,384 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/20 | 11,344 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/21 | 11,140 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/25 | 17,750 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/26 | 21,478 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/27 | 7,014 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/28 | 9,665 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/29 | 22,478 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/22 | 85,530 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/23 | 195,300 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/30 | 84,480 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/31 | 75,750 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/32 | 75,750 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/33 | 75,750 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/34 | 75,750 | ||||||||||||
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