Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2021 | 5THSFC/2021-22/R/1 | 75,850 | 22/10/2021 | 5THSFC/2021-22/P/4 | 59,548 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/2 | 57,500 | 22/10/2021 | 5THSFC/2021-22/P/5 | 182,581 | |||||||||
25/10/2021 | 5THSFC/2021-22/R/3 | 6,120 | 22/10/2021 | 5THSFC/2021-22/P/6 | 70,858 | |||||||||
25/10/2021 | 5THSFC/2021-22/R/4 | 7,200 | 22/10/2021 | XVFC/2021-22/P/2 | 232,020 | |||||||||
25/10/2021 | 5THSFC/2021-22/R/5 | 6,750 | 22/10/2021 | XVFC/2021-22/P/3 | 10,777 | |||||||||
25/10/2021 | 5THSFC/2021-22/R/6 | 6,120 | 22/10/2021 | XVFC/2021-22/P/4 | 98,952 | |||||||||
25/10/2021 | 5THSFC/2021-22/R/7 | 8,100 | 22/10/2021 | XVFC/2021-22/P/5 | 31,410 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/10 | 75,800 | 24/10/2021 | 5THSFC/2021-22/P/7 | 12,870 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/8 | 13,500 | 24/10/2021 | 5THSFC/2021-22/P/8 | 38,856 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/9 | 5,916 | 24/10/2021 | 5THSFC/2021-22/P/9 | 14,016 | |||||||||
24/10/2021 | XVFC/2021-22/P/6 | 26,100 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/7 | 24,750 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/10 | 39,600 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/11 | 43,680 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/12 | 71,050 | ||||||||||||
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