Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2021 | 5THSFC/2021-22/R/6 | 100 | 09/10/2021 | 5THSFC/2021-22/P/2 | 18,474 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/7 | 5,000 | 09/10/2021 | 5THSFC/2021-22/P/3 | 18,709 | |||||||||
19/10/2021 | XVFC/2021-22/R/5 | 27,000 | 10/10/2021 | 5THSFC/2021-22/P/4 | 5,000 | |||||||||
12/10/2021 | 5THSFC/2021-22/P/5 | 14,540 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/6 | 96,255 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/7 | 79,016 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/8 | 84,528 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/9 | 97,891 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/2 | 54,000 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/10 | 8,696 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/11 | 26,526 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/12 | 18,283 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/3 | 24,927 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/4 | 18,283 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/5 | 22,372 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/6 | 18,283 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/7 | 4,305 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/13 | 222,629 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/14 | 10,836 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/15 | 6,712 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/16 | 7,880 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/17 | 24,363 | ||||||||||||
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