Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | 5THSFC/2021-22/R/2 | 62,300 | 04/10/2021 | 5THSFC/2021-22/P/18 | 85,859 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/3 | 85,320 | 04/10/2021 | 5THSFC/2021-22/P/19 | 75,536 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/4 | 85,320 | 04/10/2021 | 5THSFC/2021-22/P/20 | 4,200 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/5 | 85,320 | 04/10/2021 | 5THSFC/2021-22/P/21 | 4,200 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/6 | 85,320 | 04/10/2021 | 5THSFC/2021-22/P/22 | 4,200 | |||||||||
04/10/2021 | XVFC/2021-22/P/10 | 76,713 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/11 | 64,145 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/12 | 54,600 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/23 | 62,300 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/24 | 4,700 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/25 | 12,548 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/26 | 62,300 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/27 | 2,500 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/28 | 52,400 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/29 | 4,500 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/30 | 97,680 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/31 | 19,650 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/13 | 14,600 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/14 | 33,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/15 | 173,243 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/16 | 70,500 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/17 | 49,216 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/18 | 45,500 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/32 | 26,200 | ||||||||||||
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