Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2021 | 5THSFC/2021-22/R/1 | 42,227 | 02/11/2021 | 5THSFC/2021-22/P/7 | 35,750 | |||||||||
13/11/2021 | 5THSFC/2021-22/R/2 | 42,227 | 12/11/2021 | 5THSFC/2021-22/P/8 | 1,200 | |||||||||
13/11/2021 | 5THSFC/2021-22/R/3 | 42,227 | 13/11/2021 | 5THSFC/2021-22/P/10 | 196,512 | |||||||||
13/11/2021 | 5THSFC/2021-22/R/4 | 42,227 | 13/11/2021 | 5THSFC/2021-22/P/11 | 6,840 | |||||||||
14/11/2021 | XVFC/2021-22/R/3 | 164,944 | 13/11/2021 | 5THSFC/2021-22/P/12 | 6,840 | |||||||||
13/11/2021 | 5THSFC/2021-22/P/13 | 4,370 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/P/14 | 4,370 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/P/15 | 4,370 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/P/16 | 4,370 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/P/9 | 16,240 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/1 | 164,944 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/2 | 24,530 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/3 | 27,811 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/4 | 6,480 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/5 | 6,120 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/6 | 4,140 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/7 | 4,140 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/8 | 4,140 | ||||||||||||
13/11/2021 | XVFC/2021-22/P/9 | 3,220 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/17 | 91,778 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/18 | 13,000 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/19 | 3,240 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/20 | 2,880 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/21 | 1,840 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/22 | 1,840 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/23 | 2,070 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/24 | 19,800 | ||||||||||||
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