Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 5THSFC/2021-22/R/6 | 147,729 | 08/10/2021 | 5THSFC/2021-22/P/12 | 122,311 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/7 | 5,508 | 08/10/2021 | 5THSFC/2021-22/P/13 | 83,000 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/8 | 5,508 | 11/10/2021 | 5THSFC/2021-22/P/14 | 52,429 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/9 | 10,800 | 13/10/2021 | 5THSFC/2021-22/P/17 | 5,664 | |||||||||
13/10/2021 | 5THSFC/2021-22/P/18 | 5,256 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/19 | 5,664 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/20 | 128,920 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/21 | 21,816 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/22 | 36,220 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/23 | 34,800 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/25 | 53,754 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/3 | 89,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/4 | 156,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/5 | 95,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/7 | 50,280 | ||||||||||||
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