Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2021 | 5THSFC/2021-22/R/1 | 56,350 | 01/11/2021 | 5THSFC/2021-22/P/12 | 18,880 | |||||||||
10/11/2021 | 5THSFC/2021-22/R/2 | 56,350 | 01/11/2021 | 5THSFC/2021-22/P/13 | 19,152 | |||||||||
10/11/2021 | 5THSFC/2021-22/R/3 | 2,838 | 01/11/2021 | 5THSFC/2021-22/P/14 | 37,017 | |||||||||
10/11/2021 | 5THSFC/2021-22/R/4 | 56,350 | 01/11/2021 | 5THSFC/2021-22/P/15 | 7,254 | |||||||||
10/11/2021 | 5THSFC/2021-22/R/5 | 56,350 | 01/11/2021 | 5THSFC/2021-22/P/16 | 4,521 | |||||||||
10/11/2021 | 5THSFC/2021-22/R/6 | 56,350 | 01/11/2021 | 5THSFC/2021-22/P/17 | 7,596 | |||||||||
10/11/2021 | 5THSFC/2021-22/R/7 | 3,838 | 01/11/2021 | 5THSFC/2021-22/P/18 | 16,155 | |||||||||
01/11/2021 | XVFC/2021-22/P/6 | 48,538 | ||||||||||||
10/11/2021 | 5THSFC/2021-22/P/19 | 14,213 | ||||||||||||
10/11/2021 | 5THSFC/2021-22/P/20 | 5,708 | ||||||||||||
10/11/2021 | 5THSFC/2021-22/P/21 | 9,045 | ||||||||||||
10/11/2021 | 5THSFC/2021-22/P/22 | 9,900 | ||||||||||||
10/11/2021 | 5THSFC/2021-22/P/23 | 9,045 | ||||||||||||
10/11/2021 | 5THSFC/2021-22/P/24 | 9,900 | ||||||||||||
10/11/2021 | 5THSFC/2021-22/P/25 | 4,164 | ||||||||||||
10/11/2021 | 5THSFC/2021-22/P/26 | 4,254 | ||||||||||||
12/11/2021 | XVFC/2021-22/P/7 | 154,876 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/P/27 | 17,452 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/P/28 | 9,800 | ||||||||||||
13/11/2021 | 5THSFC/2021-22/P/29 | 7,200 | ||||||||||||
14/11/2021 | 5THSFC/2021-22/P/30 | 49,560 | ||||||||||||
14/11/2021 | 5THSFC/2021-22/P/31 | 17,500 | ||||||||||||
14/11/2021 | 5THSFC/2021-22/P/32 | 4,254 | ||||||||||||
14/11/2021 | XVFC/2021-22/P/8 | 4,164 | ||||||||||||
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