Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2021 | 5THSFC/2021-22/R/3 | 204,262 | 24/10/2021 | 5THSFC/2021-22/P/17 | 19,700 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/4 | 39,385 | 24/10/2021 | 5THSFC/2021-22/P/18 | 19,800 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/5 | 39,385 | 24/10/2021 | 5THSFC/2021-22/P/19 | 10,000 | |||||||||
24/10/2021 | 4THSFC/2021-22/R/1 | 70,000 | 24/10/2021 | XVFC/2021-22/P/10 | 34,348 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/6 | 19,700 | 24/10/2021 | XVFC/2021-22/P/11 | 2,274 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/7 | 19,800 | 24/10/2021 | XVFC/2021-22/P/12 | 37,298 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/8 | 10,000 | 24/10/2021 | XVFC/2021-22/P/13 | 3,072 | |||||||||
24/10/2021 | XVFC/2021-22/P/14 | 116,820 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/15 | 7,784 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/16 | 38,907 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/17 | 38,200 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/18 | 42,000 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/19 | 59,935 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/2 | 120,216 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/3 | 6,472 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/4 | 25,737 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/5 | 1,516 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/6 | 96,587 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/7 | 4,548 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/8 | 63,738 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/9 | 4,752 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/20 | 70,000 | ||||||||||||
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