Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2021 | 5THSFC/2021-22/R/7 | 7,000 | 02/10/2021 | 5THSFC/2021-22/P/15 | 7,000 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/8 | 7,410 | 09/10/2021 | 5THSFC/2021-22/P/16 | 7,000 | |||||||||
09/10/2021 | XVFC/2021-22/P/14 | 32,784 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/15 | 62,231 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/16 | 9,200 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/17 | 4,340 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/18 | 4,340 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/19 | 4,340 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/20 | 4,340 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/21 | 4,340 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/22 | 4,340 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/17 | 7,410 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/18 | 1,600 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/19 | 3,500 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/20 | 17,350 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/21 | 2,910 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/23 | 5,710 | ||||||||||||
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