Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 5THSFC/2021-22/P/10 | 10,000 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/11 | 10,000 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/12 | 10,000 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/9 | 15,000 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/13 | 28,342 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/14 | 10,000 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/15 | 24,200 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/16 | 18,143 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/17 | 43,962 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/33 | 17,700 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/34 | 26,252 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/35 | 12,610 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/36 | 50,176 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/18 | 5,000 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/37 | 27,000 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/38 | 15,000 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/39 | 10,000 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/40 | 52,272 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/41 | 21,285 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/42 | 6,000 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/19 | 65,000 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/20 | 28,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/43 | 55,000 | ||||||||||||
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