Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2021 | 5THSFC/2021-22/R/4 | 256,884 | 02/10/2021 | 5THSFC/2021-22/P/16 | 16,852 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/5 | 2,856 | 02/10/2021 | 5THSFC/2021-22/P/17 | 17,700 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/6 | 2,856 | 02/10/2021 | 5THSFC/2021-22/P/18 | 16,407 | |||||||||
02/10/2021 | 5THSFC/2021-22/P/19 | 16,391 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/20 | 14,861 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/21 | 25,704 | ||||||||||||
02/10/2021 | 5THSFC/2021-22/P/22 | 29,064 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/23 | 25,704 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/24 | 28,356 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/25 | 51,408 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/26 | 993 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/27 | 37,124 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/28 | 2,500 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/29 | 11,500 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/30 | 139,033 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/31 | 15,000 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/32 | 1,500 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/33 | 36,920 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/12 | 6,000 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/34 | 46,677 | ||||||||||||
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