Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | 5THSFC/2021-22/R/10 | 62,898 | 01/11/2021 | 5THSFC/2021-22/P/4 | 17,800 | |||||||||
01/11/2021 | 5THSFC/2021-22/R/9 | 62,898 | 01/11/2021 | 5THSFC/2021-22/P/5 | 3,500 | |||||||||
28/11/2021 | 5THSFC/2021-22/R/11 | 95,000 | 04/11/2021 | 5THSFC/2021-22/P/8 | 50,450 | |||||||||
29/11/2021 | 5THSFC/2021-22/R/12 | 62,898 | 04/11/2021 | 5THSFC/2021-22/P/9 | 50,450 | |||||||||
28/11/2021 | 4THSFC/2021-22/P/5 | 4,880 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/10 | 47,982 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/11 | 47,827 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/12 | 35,105 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/13 | 5,175 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/14 | 42,648 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/15 | 42,648 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/16 | 42,671 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/17 | 16,960 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/18 | 15,021 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/19 | 3,942 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/20 | 10,155 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/21 | 734 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/22 | 592 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/23 | 39,420 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/24 | 39,420 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/25 | 9,630 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/10 | 4,050 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/11 | 48,077 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/12 | 48,077 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/13 | 48,101 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/14 | 8,000 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/5 | 4,725 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/6 | 49,053 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/7 | 49,053 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/8 | 49,053 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/9 | 16,728 | ||||||||||||
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