Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2021 | 5THSFC/2021-22/R/1 | 208,536 | 07/10/2021 | 5THSFC/2021-22/P/6 | 15,020 | |||||||||
07/10/2021 | 5THSFC/2021-22/P/7 | 12,240 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/8 | 2,500 | ||||||||||||
07/10/2021 | XVFC/2021-22/P/7 | 27,000 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/10 | 18,880 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/11 | 1,600 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/9 | 11,749 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/8 | 12,000 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/9 | 2,300 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/12 | 5,475 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/13 | 3,764 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/14 | 887 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/10 | 10,500 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/15 | 8,320 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/11 | 9,000 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/12 | 7,200 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/13 | 6,750 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/14 | 6,000 | ||||||||||||
25/10/2021 | 4THSFC/2021-22/P/17 | 28,600 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/16 | 33,922 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/17 | 1,486 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/15 | 15,000 | ||||||||||||
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