Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2021 | 5THSFC/2021-22/R/1 | 42,079 | 18/10/2021 | XVFC/2021-22/P/10 | 7,740 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/10 | 6,189 | 18/10/2021 | XVFC/2021-22/P/11 | 7,740 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/11 | 42,079 | 23/10/2021 | 5THSFC/2021-22/P/1 | 9,000 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/12 | 42,079 | 23/10/2021 | 5THSFC/2021-22/P/2 | 39,700 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/13 | 234,505 | 24/10/2021 | XVFC/2021-22/P/12 | 7,417 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/2 | 42,079 | 24/10/2021 | XVFC/2021-22/P/13 | 2,856 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/3 | 6,678 | 25/10/2021 | 5THSFC/2021-22/P/3 | 88,378 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/4 | 39,525 | 28/10/2021 | 5THSFC/2021-22/P/5 | 3,500 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/5 | 39,525 | 28/10/2021 | 5THSFC/2021-22/P/6 | 9,895 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/6 | 39,525 | 31/10/2021 | 5THSFC/2021-22/P/7 | 14,000 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/7 | 78,267 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/R/8 | 4,960 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/R/9 | 42,079 | ||||||||||||
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