Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | 5THSFC/2021-22/R/10 | 2,904 | 05/10/2021 | 5THSFC/2021-22/P/10 | 17,270 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/5 | 29,966 | 05/10/2021 | 5THSFC/2021-22/P/11 | 17,270 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/6 | 29,966 | 05/10/2021 | 5THSFC/2021-22/P/12 | 17,270 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/7 | 29,966 | 05/10/2021 | 5THSFC/2021-22/P/13 | 17,270 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/8 | 29,966 | 10/10/2021 | XVFC/2021-22/P/7 | 28,560 | |||||||||
10/10/2021 | 5THSFC/2021-22/R/9 | 29,966 | 22/10/2021 | 5THSFC/2021-22/P/14 | 107,094 | |||||||||
30/10/2021 | XVFC/2021-22/R/4 | 117,992 | 22/10/2021 | 5THSFC/2021-22/P/15 | 3,557 | |||||||||
22/10/2021 | XVFC/2021-22/P/10 | 29,379 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/8 | 83,262 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/9 | 31,015 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/16 | 23,934 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/17 | 2,523 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/18 | 1,800 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/19 | 17,500 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/11 | 30,200 | ||||||||||||
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