Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2021 | 5THSFC/2021-22/R/5 | 2,040 | 04/10/2021 | 5THSFC/2021-22/P/20 | 6,330 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/6 | 2,244 | 04/10/2021 | 5THSFC/2021-22/P/21 | 5,000 | |||||||||
31/10/2021 | XVFC/2021-22/R/4 | 165,944 | 04/10/2021 | XVFC/2021-22/P/14 | 4,248 | |||||||||
31/10/2021 | XVFC/2021-22/R/5 | 68,420 | 04/10/2021 | XVFC/2021-22/P/15 | 7,146 | |||||||||
09/10/2021 | 5THSFC/2021-22/P/22 | 1,624 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/23 | 10,740 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/24 | 40,123 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/25 | 12,260 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/26 | 19,960 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/27 | 19,800 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/28 | 19,990 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/29 | 4,284 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/30 | 49,115 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/31 | 12,693 | ||||||||||||
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