Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2021 | 5THSFC/2021-22/R/10 | 2,400 | 14/11/2021 | 5THSFC/2021-22/P/14 | 177,868 | |||||||||
15/11/2021 | 5THSFC/2021-22/R/11 | 2,400 | 14/11/2021 | 5THSFC/2021-22/P/15 | 44,790 | |||||||||
15/11/2021 | 5THSFC/2021-22/R/12 | 2,400 | 14/11/2021 | 5THSFC/2021-22/P/16 | 93,200 | |||||||||
15/11/2021 | 5THSFC/2021-22/R/7 | 10,000 | 14/11/2021 | 5THSFC/2021-22/P/17 | 40,797 | |||||||||
15/11/2021 | 5THSFC/2021-22/R/8 | 2,400 | 14/11/2021 | 5THSFC/2021-22/P/18 | 155,172 | |||||||||
15/11/2021 | 5THSFC/2021-22/R/9 | 2,400 | 14/11/2021 | 5THSFC/2021-22/P/19 | 176,787 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/13 | 6,056 | 14/11/2021 | 5THSFC/2021-22/P/20 | 19,320 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/14 | 5,256 | 14/11/2021 | 5THSFC/2021-22/P/21 | 19,268 | |||||||||
14/11/2021 | 5THSFC/2021-22/P/22 | 17,718 | ||||||||||||
14/11/2021 | 5THSFC/2021-22/P/23 | 19,310 | ||||||||||||
14/11/2021 | 5THSFC/2021-22/P/24 | 19,272 | ||||||||||||
14/11/2021 | 5THSFC/2021-22/P/25 | 19,451 | ||||||||||||
14/11/2021 | 5THSFC/2021-22/P/26 | 19,521 | ||||||||||||
14/11/2021 | 5THSFC/2021-22/P/27 | 19,451 | ||||||||||||
14/11/2021 | 5THSFC/2021-22/P/28 | 16,457 | ||||||||||||
14/11/2021 | 5THSFC/2021-22/P/29 | 16,520 | ||||||||||||
14/11/2021 | XVFC/2021-22/P/15 | 61,813 | ||||||||||||
14/11/2021 | XVFC/2021-22/P/16 | 70,050 | ||||||||||||
14/11/2021 | XVFC/2021-22/P/17 | 70,050 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/30 | 8,364 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/31 | 21,056 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/32 | 3,264 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/33 | 14,420 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/34 | 21,828 | ||||||||||||
20/11/2021 | 5THSFC/2021-22/P/35 | 21,712 | ||||||||||||
20/11/2021 | 5THSFC/2021-22/P/36 | 6,056 | ||||||||||||
20/11/2021 | 5THSFC/2021-22/P/37 | 5,256 | ||||||||||||
20/11/2021 | XVFC/2021-22/P/18 | 7,756 | ||||||||||||
29/11/2021 | XVFC/2021-22/P/19 | 27,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/20 | 7,000 | ||||||||||||
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