Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2021 | 5THSFC/2021-22/R/4 | 139,842 | 08/10/2021 | 5THSFC/2021-22/P/18 | 1,500 | |||||||||
20/10/2021 | 5THSFC/2021-22/R/5 | 139,842 | 08/10/2021 | 5THSFC/2021-22/P/19 | 400 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/6 | 2,712 | 08/10/2021 | 5THSFC/2021-22/P/20 | 1,000 | |||||||||
31/10/2021 | XVFC/2021-22/R/4 | 17,659 | 19/10/2021 | 5THSFC/2021-22/P/21 | 15,436 | |||||||||
19/10/2021 | 5THSFC/2021-22/P/22 | 80,000 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/23 | 44,100 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/24 | 40,000 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/18 | 52,407 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/19 | 70,836 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/20 | 28,350 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/21 | 91,350 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/22 | 36,237 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/23 | 57,750 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/26 | 36,850 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/27 | 96,740 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/28 | 96,740 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/29 | 38,080 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/30 | 85,841 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/31 | 50,799 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/32 | 7,350 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/33 | 12,000 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/25 | 66,316 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/26 | 39,200 | ||||||||||||
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