Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 5THSFC/2021-22/R/3 | 84,263 | 15/10/2021 | 5THSFC/2021-22/P/4 | 193,550 | |||||||||
01/10/2021 | 5THSFC/2021-22/R/4 | 7,011 | 18/10/2021 | 5THSFC/2021-22/P/5 | 18,000 | |||||||||
01/10/2021 | 5THSFC/2021-22/R/5 | 84,263 | 25/10/2021 | 5THSFC/2021-22/P/6 | 167,824 | |||||||||
01/10/2021 | 5THSFC/2021-22/R/6 | 84,263 | 25/10/2021 | 5THSFC/2021-22/P/7 | 227,256 | |||||||||
01/10/2021 | 5THSFC/2021-22/R/7 | 84,263 | 25/10/2021 | 5THSFC/2021-22/P/8 | 153,992 | |||||||||
01/10/2021 | 5THSFC/2021-22/R/8 | 84,263 | 27/10/2021 | 5THSFC/2021-22/P/10 | 22,500 | |||||||||
27/10/2021 | 5THSFC/2021-22/P/9 | 19,500 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/11 | 55,686 | ||||||||||||
29/10/2021 | 4THSFC/2021-22/P/4 | 9,800 | ||||||||||||
29/10/2021 | 4THSFC/2021-22/P/5 | 14,500 | ||||||||||||
29/10/2021 | 4THSFC/2021-22/P/6 | 49,900 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/12 | 77,880 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/1 | 76,322 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/2 | 77,880 | ||||||||||||
31/10/2021 | 4THSFC/2021-22/P/7 | 14,000 | ||||||||||||
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