Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2021 | 5THSFC/2021-22/R/1 | 237,754 | 04/10/2021 | XVFC/2021-22/P/3 | 45,480 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/2 | 41,958 | 04/10/2021 | XVFC/2021-22/P/4 | 45,450 | |||||||||
04/10/2021 | XVFC/2021-22/P/5 | 45,440 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/6 | 17,850 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/7 | 13,300 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/8 | 12,500 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/9 | 24,000 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/10 | 13,775 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/11 | 33,868 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/12 | 31,340 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/13 | 27,550 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/14 | 43,170 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/15 | 71,048 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/16 | 1,400 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/18 | 30,650 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/19 | 5,000 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/20 | 3,000 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/11 | 44,236 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/12 | 74,512 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/13 | 700 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/14 | 27,050 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/21 | 8,283 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/22 | 41,958 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/15 | 35,227 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/16 | 9,765 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/17 | 25,914 | ||||||||||||
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