Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2021 | 5THSFC/2021-22/R/10 | 2,448 | 08/10/2021 | 5THSFC/2021-22/P/30 | 14,000 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/11 | 2,448 | 09/10/2021 | XVFC/2021-22/P/14 | 101,314 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/12 | 4,800 | 10/10/2021 | 5THSFC/2021-22/P/31 | 19,452 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/13 | 1,224 | 10/10/2021 | 5THSFC/2021-22/P/32 | 18,992 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/2 | 1,224 | 10/10/2021 | 5THSFC/2021-22/P/33 | 19,952 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/3 | 2,448 | 10/10/2021 | 5THSFC/2021-22/P/34 | 19,170 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/4 | 2,448 | 10/10/2021 | 5THSFC/2021-22/P/35 | 19,170 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/5 | 1,224 | 10/10/2021 | 5THSFC/2021-22/P/36 | 101,314 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/6 | 73,354 | 10/10/2021 | 5THSFC/2021-22/P/37 | 74,860 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/7 | 2,448 | 10/10/2021 | FFC/2021-22/P/21 | 91,791 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/8 | 2,448 | 12/10/2021 | XVFC/2021-22/P/15 | 14,280 | |||||||||
11/10/2021 | 5THSFC/2021-22/R/9 | 4,800 | 26/10/2021 | 5THSFC/2021-22/P/38 | 19,654 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/14 | 16,154 | 26/10/2021 | 5THSFC/2021-22/P/39 | 19,674 | |||||||||
31/10/2021 | XVFC/2021-22/R/2 | 628,654 | 26/10/2021 | 5THSFC/2021-22/P/40 | 19,804 | |||||||||
26/10/2021 | 5THSFC/2021-22/P/41 | 18,837 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/42 | 19,270 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/16 | 38,192 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/17 | 39,008 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/18 | 202,486 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/19 | 19,654 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/20 | 52,484 | ||||||||||||
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