Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2021 | 5THSFC/2021-22/R/15 | 106,872 | 06/10/2021 | 5THSFC/2021-22/P/16 | 7,000 | |||||||||
19/10/2021 | 5THSFC/2021-22/R/16 | 106,872 | 06/10/2021 | XVFC/2021-22/P/18 | 132,773 | |||||||||
19/10/2021 | 5THSFC/2021-22/R/17 | 106,872 | 06/10/2021 | XVFC/2021-22/P/19 | 33,090 | |||||||||
19/10/2021 | 5THSFC/2021-22/R/18 | 106,872 | 06/10/2021 | XVFC/2021-22/P/20 | 2,137 | |||||||||
06/10/2021 | XVFC/2021-22/P/21 | 57,887 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/22 | 13,150 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/17 | 122,934 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/18 | 27,410 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/19 | 140,618 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/20 | 26,950 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/23 | 16,500 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/24 | 159,221 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/25 | 2,625 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/26 | 16,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/27 | 6,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/28 | 9,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/29 | 4,500 | ||||||||||||
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