Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | 5THSFC/2021-22/R/3 | 98,885 | 10/10/2021 | 5THSFC/2021-22/P/15 | 4,128 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/4 | 98,885 | 10/10/2021 | XVFC/2021-22/P/2 | 49,437 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/5 | 98,885 | 10/10/2021 | XVFC/2021-22/P/5 | 59,350 | |||||||||
10/10/2021 | XVFC/2021-22/P/6 | 49,666 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/7 | 5,782 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/8 | 85,500 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/16 | 6,000 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/10 | 9,925 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/11 | 4,725 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/12 | 19,500 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/9 | 169,630 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/17 | 1,575 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/18 | 53,160 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/19 | 45,521 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/20 | 56,858 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/21 | 187,005 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/22 | 18,844 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/23 | 19,700 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/24 | 19,909 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/25 | 17,747 | ||||||||||||
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