Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2021 | 5THSFC/2021-22/R/2 | 79,825 | 12/10/2021 | 5THSFC/2021-22/P/13 | 20,817 | |||||||||
12/10/2021 | 5THSFC/2021-22/P/14 | 51,464 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/15 | 19,500 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/16 | 30,000 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/17 | 48,960 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/18 | 33,734 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/19 | 54,076 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/20 | 19,500 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/21 | 19,500 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/22 | 19,500 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/23 | 19,500 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/24 | 7,475 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/26 | 72,891 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/27 | 46,228 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/28 | 7,150 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/29 | 4,488 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/30 | 4,488 | ||||||||||||
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