Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | 5THSFC/2021-22/R/13 | 5,600 | 02/10/2021 | 5THSFC/2021-22/P/16 | 11,200 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/14 | 2,856 | 02/10/2021 | XVFC/2021-22/P/22 | 30,500 | |||||||||
02/10/2021 | XVFC/2021-22/P/23 | 16,160 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/24 | 25,668 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/25 | 33,936 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/27 | 23,424 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/28 | 10,000 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/29 | 6,825 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/17 | 18,304 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/18 | 92,703 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/19 | 64,123 | ||||||||||||
07/10/2021 | 5THSFC/2021-22/P/20 | 7,780 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/21 | 44,236 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/22 | 14,346 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/23 | 141,950 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/24 | 44,294 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/25 | 12,120 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/30 | 13,500 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/26 | 38,000 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/31 | 46,839 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/32 | 48,895 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/33 | 78,515 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/34 | 25,600 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/27 | 37,070 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/28 | 62,289 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/29 | 123,200 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/30 | 125,468 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/35 | 95,118 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/36 | 13,994 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/37 | 32,102 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/38 | 9,288 | ||||||||||||
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