Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2021 | 5THSFC/2021-22/R/1 | 17,500 | 07/10/2021 | 5THSFC/2021-22/P/1 | 18,000 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/2 | 3,350 | 08/10/2021 | 5THSFC/2021-22/P/2 | 29,309 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/3 | 18,000 | 08/10/2021 | XVFC/2021-22/P/1 | 9,000 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/4 | 8,500 | 09/10/2021 | 5THSFC/2021-22/P/3 | 17,500 | |||||||||
16/10/2021 | 5THSFC/2021-22/R/5 | 15,950 | 09/10/2021 | 5THSFC/2021-22/P/4 | 8,500 | |||||||||
30/10/2021 | XVFC/2021-22/R/2 | 16,300 | 09/10/2021 | 5THSFC/2021-22/P/5 | 15,950 | |||||||||
30/10/2021 | XVFC/2021-22/R/3 | 14,900 | 09/10/2021 | 5THSFC/2021-22/P/6 | 3,350 | |||||||||
30/10/2021 | XVFC/2021-22/R/4 | 15,100 | 09/10/2021 | FFC/2021-22/P/1 | 22,953 | |||||||||
30/10/2021 | XVFC/2021-22/R/5 | 11,200 | 13/10/2021 | 5THSFC/2021-22/P/7 | 17,500 | |||||||||
30/10/2021 | XVFC/2021-22/R/6 | 10,700 | 13/10/2021 | 5THSFC/2021-22/P/8 | 8,500 | |||||||||
30/10/2021 | XVFC/2021-22/R/7 | 243,340 | 13/10/2021 | 5THSFC/2021-22/P/9 | 3,350 | |||||||||
13/10/2021 | XVFC/2021-22/P/2 | 18,000 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/10 | 19,500 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/11 | 15,500 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/12 | 59,669 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/13 | 29,834 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/14 | 15,950 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/16 | 16,300 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/17 | 10,700 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/18 | 15,100 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/19 | 14,900 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/20 | 11,400 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/3 | 68,200 | ||||||||||||
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