Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | 5THSFC/2021-22/R/9 | 245,391 | 12/10/2021 | 5THSFC/2021-22/P/12 | 289,682 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/10 | 1,000 | 12/10/2021 | XVFC/2021-22/P/11 | 455,354 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/11 | 29,767 | 21/10/2021 | 5THSFC/2021-22/P/13 | 20,000 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/12 | 1,092 | 21/10/2021 | 5THSFC/2021-22/P/14 | 1,000 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/13 | 51,597 | 26/10/2021 | 5THSFC/2021-22/P/15 | 228,058 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/14 | 123,552 | 26/10/2021 | XVFC/2021-22/P/12 | 61,675 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/15 | 22,050 | 26/10/2021 | XVFC/2021-22/P/13 | 398,816 | |||||||||
13/10/2021 | XVFC/2021-22/R/10 | 117,420 | ||||||||||||
13/10/2021 | XVFC/2021-22/R/11 | 27,134 | ||||||||||||
13/10/2021 | XVFC/2021-22/R/12 | 97,855 | ||||||||||||
13/10/2021 | XVFC/2021-22/R/13 | 23,703 | ||||||||||||
13/10/2021 | XVFC/2021-22/R/14 | 132,704 | ||||||||||||
13/10/2021 | XVFC/2021-22/R/9 | 61,675 | ||||||||||||
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