Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | 5THSFC/2021-22/R/1 | 94,354 | 03/10/2021 | 5THSFC/2021-22/P/10 | 72,445 | |||||||||
07/10/2021 | 5THSFC/2021-22/R/2 | 4,534 | 07/10/2021 | 5THSFC/2021-22/P/12 | 43,967 | |||||||||
07/10/2021 | 5THSFC/2021-22/R/3 | 94,354 | 07/10/2021 | 5THSFC/2021-22/P/13 | 76,637 | |||||||||
07/10/2021 | 5THSFC/2021-22/R/4 | 94,354 | 07/10/2021 | 5THSFC/2021-22/P/14 | 52,311 | |||||||||
07/10/2021 | 5THSFC/2021-22/R/5 | 94,354 | 07/10/2021 | 5THSFC/2021-22/P/15 | 188,167 | |||||||||
07/10/2021 | 5THSFC/2021-22/R/6 | 94,354 | 07/10/2021 | 5THSFC/2021-22/P/16 | 8,004 | |||||||||
07/10/2021 | 5THSFC/2021-22/R/7 | 4,700 | 09/10/2021 | 5THSFC/2021-22/P/17 | 147,000 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/10 | 6,275 | 09/10/2021 | 5THSFC/2021-22/P/18 | 5,000 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/8 | 6,900 | 10/10/2021 | 5THSFC/2021-22/P/19 | 10,000 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/9 | 8,049 | 12/10/2021 | XVFC/2021-22/P/3 | 25,374 | |||||||||
13/10/2021 | XVFC/2021-22/P/4 | 84,542 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/5 | 60,374 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/20 | 13,230 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/21 | 14,949 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/6 | 8,702 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/22 | 21,950 | ||||||||||||
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