Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2021 | 5THSFC/2021-22/R/4 | 1,700 | 07/09/2021 | 5THSFC/2021-22/P/12 | 45,439 | |||||||||
20/09/2021 | 5THSFC/2021-22/R/5 | 2,500 | 07/09/2021 | 5THSFC/2021-22/P/13 | 43,612 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/6 | 68,124 | 17/09/2021 | 5THSFC/2021-22/P/16 | 1,700 | |||||||||
22/09/2021 | 5THSFC/2021-22/R/7 | 68,124 | 17/09/2021 | 5THSFC/2021-22/P/17 | 4,380 | |||||||||
17/09/2021 | 5THSFC/2021-22/P/19 | 32,760 | ||||||||||||
19/09/2021 | 4THSFC/2021-22/P/1 | 2,500 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/20 | 5,807 | ||||||||||||
19/09/2021 | 5THSFC/2021-22/P/21 | 2,500 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/2 | 11,462 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/3 | 11,275 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/4 | 161,700 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/5 | 81,151 | ||||||||||||
19/09/2021 | XVFC/2021-22/P/6 | 34,149 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/22 | 3,060 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/23 | 3,060 | ||||||||||||
20/09/2021 | 5THSFC/2021-22/P/24 | 3,060 | ||||||||||||
22/09/2021 | 5THSFC/2021-22/P/25 | 31,587 | ||||||||||||
24/09/2021 | 5THSFC/2021-22/P/26 | 18,448 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/10 | 18,430 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/7 | 46,701 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/8 | 19,365 | ||||||||||||
24/09/2021 | XVFC/2021-22/P/9 | 18,091 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/27 | 3,060 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/28 | 20,000 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/29 | 3,060 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/30 | 3,060 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/31 | 3,060 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/32 | 3,060 | ||||||||||||
30/09/2021 | 5THSFC/2021-22/P/33 | 3,060 | ||||||||||||
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