Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 5THSFC/2021-22/R/7 | 2,965 | 01/10/2021 | XVFC/2021-22/P/8 | 129,329 | |||||||||
01/10/2021 | 5THSFC/2021-22/R/8 | 108,174 | 01/10/2021 | XVFC/2021-22/P/9 | 114,413 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/10 | 20,137 | 05/10/2021 | 5THSFC/2021-22/P/10 | 1,700 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/9 | 1,700 | 05/10/2021 | XVFC/2021-22/P/10 | 52,000 | |||||||||
11/10/2021 | 5THSFC/2021-22/P/11 | 29,687 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/12 | 20,823 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/13 | 41,895 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/14 | 20,400 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/15 | 11,178 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/16 | 20,137 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/17 | 20,137 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/18 | 71,931 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/19 | 4,356 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/20 | 4,127 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/21 | 827 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/22 | 11,595 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/23 | 10,800 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/24 | 6,000 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/25 | 6,000 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/26 | 1,700 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/27 | 18,000 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/28 | 16,800 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/29 | 34,955 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/30 | 64,172 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/31 | 12,000 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/32 | 10,500 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/33 | 10,500 | ||||||||||||
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