Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 5THSFC/2021-22/R/3 | 5,745 | 24/10/2021 | XVFC/2021-22/P/3 | 211,696 | |||||||||
08/10/2021 | XVFC/2021-22/R/3 | 322,195 | 24/10/2021 | XVFC/2021-22/P/4 | 222,905 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/10 | 9,660 | 26/10/2021 | 5THSFC/2021-22/P/2 | 208,251 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/11 | 8,400 | 26/10/2021 | 5THSFC/2021-22/P/3 | 10,930 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/12 | 5,185 | 26/10/2021 | 5THSFC/2021-22/P/4 | 34,000 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/13 | 8,000 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/R/14 | 41,800 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/R/15 | 5,745 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/R/16 | 10,022 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/R/17 | 12,863 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/R/4 | 15,600 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/R/5 | 39,843 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/R/6 | 9,430 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/R/7 | 14,268 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/R/8 | 12,165 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/R/9 | 18,400 | ||||||||||||
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