Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2021 | 5THSFC/2021-22/R/1 | 113,153 | 22/10/2021 | XVFC/2021-22/P/11 | 162,772 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/2 | 113,153 | 22/10/2021 | XVFC/2021-22/P/12 | 150,043 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/3 | 3,058 | 22/10/2021 | XVFC/2021-22/P/13 | 186,202 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/4 | 113,153 | 31/10/2021 | 5THSFC/2021-22/P/24 | 16,819 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/5 | 113,153 | 31/10/2021 | 5THSFC/2021-22/P/25 | 3,000 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/6 | 3,391 | 31/10/2021 | 5THSFC/2021-22/P/26 | 17,000 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/7 | 113,153 | 31/10/2021 | 5THSFC/2021-22/P/27 | 2,532 | |||||||||
31/10/2021 | 5THSFC/2021-22/P/28 | 2,532 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/29 | 2,532 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/30 | 2,532 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/31 | 2,532 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/32 | 16,824 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/33 | 3,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/14 | 23,600 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/15 | 35,700 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/16 | 21,200 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/17 | 32,640 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/18 | 14,800 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/19 | 23,052 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/20 | 2,532 | ||||||||||||
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