Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2021 | 5THSFC/2021-22/R/3 | 250,000 | 09/11/2021 | 5THSFC/2021-22/P/24 | 19,500 | |||||||||
09/11/2021 | XVFC/2021-22/P/27 | 145,900 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/28 | 100,900 | ||||||||||||
17/11/2021 | 4THSFC/2021-22/P/18 | 3,000 | ||||||||||||
17/11/2021 | 5THSFC/2021-22/P/25 | 6,000 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/29 | 3,000 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/30 | 3,000 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/31 | 7,000 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/32 | 2,500 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/33 | 3,000 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/34 | 5,000 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/35 | 18,000 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/26 | 65,300 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/27 | 26,200 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/28 | 34,000 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/29 | 21,000 | ||||||||||||
19/11/2021 | 5THSFC/2021-22/P/30 | 66,600 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/36 | 2,500 | ||||||||||||
22/11/2021 | XVFC/2021-22/P/37 | 2,000 | ||||||||||||
24/11/2021 | XVFC/2021-22/P/38 | 3,000 | ||||||||||||
27/11/2021 | 5THSFC/2021-22/P/31 | 26,300 | ||||||||||||
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