Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2021 | 5THSFC/2021-22/R/1 | 1,200,000 | 03/10/2021 | 5THSFC/2021-22/P/8 | 9,320 | |||||||||
03/10/2021 | 5THSFC/2021-22/P/9 | 3,500 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/10 | 10,500 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/11 | 70,548 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/12 | 13,615 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/13 | 30,276 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/14 | 70,780 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/15 | 31,052 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/16 | 14,967 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/17 | 27,121 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/18 | 12,576 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/19 | 6,080 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/20 | 7,141 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/21 | 16,225 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/3 | 43,208 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/4 | 59,495 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/5 | 24,744 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/6 | 10,250 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/22 | 26,044 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/23 | 130,838 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/24 | 36,474 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/25 | 22,688 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/26 | 129,151 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/27 | 25,528 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/28 | 22,108 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/29 | 31,635 | ||||||||||||
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