Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2021 | 5THSFC/2021-22/P/16 | 4,100 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/17 | 6,439 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/18 | 131 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/19 | 18,908 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/20 | 326 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/21 | 96,048 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/22 | 1,656 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/11 | 17,660 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/12 | 320 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/13 | 8,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/14 | 16,530 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/15 | 480 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/23 | 85,434.3 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/24 | 40,768.72 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/25 | 39,400.2 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/16 | 11,284.2 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/17 | 17,484.6 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/18 | 161,647.02 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/19 | 54,540 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/20 | 71,610 | ||||||||||||
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