Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2021 | 5THSFC/2021-22/R/1 | 44,211 | 13/10/2021 | 5THSFC/2021-22/P/2 | 800 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/2 | 97,911 | 13/10/2021 | XVFC/2021-22/P/10 | 9,790 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/3 | 52,641 | 13/10/2021 | XVFC/2021-22/P/11 | 4,500 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/4 | 52,641 | 13/10/2021 | XVFC/2021-22/P/12 | 25,919 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/5 | 52,641 | 13/10/2021 | XVFC/2021-22/P/13 | 10,180 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/6 | 52,641 | 13/10/2021 | XVFC/2021-22/P/14 | 27,677 | |||||||||
31/10/2021 | XVFC/2021-22/R/6 | 100,000 | 13/10/2021 | XVFC/2021-22/P/15 | 4,554 | |||||||||
13/10/2021 | XVFC/2021-22/P/16 | 10,490 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/8 | 25,632 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/9 | 4,462 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/17 | 16,674 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/18 | 12,744 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/19 | 8,000 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/20 | 27,926 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/21 | 28,733 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/3 | 17,500 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/4 | 97,704 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/5 | 48,262 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/22 | 14,438 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/23 | 2,100 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/24 | 9,500 | ||||||||||||
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