Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | 5THSFC/2021-22/R/1 | 91,907 | 05/10/2021 | 5THSFC/2021-22/P/1 | 23,400 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/2 | 81,714 | 07/10/2021 | 5THSFC/2021-22/P/2 | 14,900 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/3 | 81,714 | 07/10/2021 | 5THSFC/2021-22/P/3 | 11,000 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/4 | 81,714 | 07/10/2021 | 5THSFC/2021-22/P/4 | 29,100 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/5 | 81,714 | 07/10/2021 | 5THSFC/2021-22/P/5 | 7,000 | |||||||||
10/10/2021 | XVFC/2021-22/R/3 | 739,444 | 07/10/2021 | FFC/2021-22/P/1 | 5,000 | |||||||||
17/10/2021 | FFC/2021-22/R/1 | 3,500 | 09/10/2021 | FFC/2021-22/P/2 | 66,139 | |||||||||
09/10/2021 | FFC/2021-22/P/3 | 35,990 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/10 | 59,040 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/11 | 30,200 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/6 | 40,884 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/7 | 38,859 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/8 | 39,707 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/9 | 39,084 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/1 | 163,244 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/12 | 3,500 | ||||||||||||
16/10/2021 | FFC/2021-22/P/4 | 3,500 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/2 | 220,431 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/3 | 249,235 | ||||||||||||
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