Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 5THSFC/2021-22/R/3 | 261,731 | 01/10/2021 | 5THSFC/2021-22/P/25 | 79,175 | |||||||||
02/10/2021 | 5THSFC/2021-22/R/4 | 2,856 | 01/10/2021 | 5THSFC/2021-22/P/26 | 265,981 | |||||||||
31/10/2021 | XVFC/2021-22/R/15 | 100,000 | 01/10/2021 | 5THSFC/2021-22/P/27 | 71,789 | |||||||||
01/10/2021 | 5THSFC/2021-22/P/28 | 28,896 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/29 | 18,732 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/15 | 5,400 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/30 | 9,998 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/16 | 27,914 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/17 | 27,814 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/18 | 16,761 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/19 | 17,019 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/20 | 12,816 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/21 | 19,823 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/22 | 19,148 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/23 | 89,276 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/31 | 2,856 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/24 | 27,608 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/25 | 27,704 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/26 | 22,519 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/27 | 19,841 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/28 | 17,846 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/29 | 15,289 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/30 | 10,932 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/31 | 16,671 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/32 | 17,897 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/33 | 25,644 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/34 | 20,537 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/35 | 14,448 | ||||||||||||
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