Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2021 | 5THSFC/2021-22/R/2 | 6,650 | 05/10/2021 | 5THSFC/2021-22/P/4 | 26,600 | |||||||||
17/10/2021 | XVFC/2021-22/R/3 | 162,425 | 07/10/2021 | 5THSFC/2021-22/P/5 | 6,650 | |||||||||
17/10/2021 | XVFC/2021-22/R/4 | 158,700 | 16/10/2021 | 5THSFC/2021-22/P/6 | 5,428 | |||||||||
17/10/2021 | XVFC/2021-22/R/5 | 191,100 | 16/10/2021 | XVFC/2021-22/P/1 | 162,425 | |||||||||
21/10/2021 | XVFC/2021-22/R/6 | 158,700 | 16/10/2021 | XVFC/2021-22/P/2 | 158,700 | |||||||||
21/10/2021 | XVFC/2021-22/R/7 | 162,425 | 16/10/2021 | XVFC/2021-22/P/3 | 191,100 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/10 | 2,405 | 20/10/2021 | XVFC/2021-22/P/4 | 162,425 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/3 | 1,182 | 20/10/2021 | XVFC/2021-22/P/5 | 158,700 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/4 | 54,046 | 22/10/2021 | 5THSFC/2021-22/P/8 | 19,450 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/5 | 1,849 | 22/10/2021 | XVFC/2021-22/P/6 | 38,490 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/6 | 54,046 | 22/10/2021 | XVFC/2021-22/P/7 | 191,100 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/7 | 54,046 | 22/10/2021 | XVFC/2021-22/P/8 | 162,425 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/8 | 54,046 | 22/10/2021 | XVFC/2021-22/P/9 | 158,700 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/9 | 54,046 | ||||||||||||
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