Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | 5THSFC/2021-22/R/1 | 1,836 | 12/10/2021 | 5THSFC/2021-22/P/8 | 120,619 | |||||||||
20/10/2021 | XVFC/2021-22/R/4 | 5,625 | 12/10/2021 | 5THSFC/2021-22/P/9 | 25,629 | |||||||||
29/10/2021 | XVFC/2021-22/R/5 | 48,000 | 13/10/2021 | 5THSFC/2021-22/P/10 | 35,642 | |||||||||
13/10/2021 | 5THSFC/2021-22/P/11 | 65,262 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/12 | 3,015 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/13 | 52,805 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/14 | 19,839 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/15 | 52,805 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/16 | 60,296 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/17 | 54,566 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/1 | 187,242 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/2 | 19,673 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/3 | 35,000 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/4 | 40,500 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/5 | 5,042 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/6 | 5,625 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/7 | 68,100 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/8 | 5,291 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/9 | 48,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/10 | 42,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/11 | 21,000 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/18 | 3,946 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/19 | 6,537 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/20 | 12,017 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/21 | 20,708 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/22 | 137,836 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/12 | 98,567 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/13 | 32,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/14 | 22,800 | ||||||||||||
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