Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2021 | 5THSFC/2021-22/R/1 | 68,107 | 18/10/2021 | XVFC/2021-22/P/6 | 5,000 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/2 | 68,107 | 18/10/2021 | XVFC/2021-22/P/7 | 58,100 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/3 | 68,107 | 25/10/2021 | XVFC/2021-22/P/10 | 24,208 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/4 | 68,107 | 25/10/2021 | XVFC/2021-22/P/11 | 39,829 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/5 | 68,107 | 25/10/2021 | XVFC/2021-22/P/8 | 42,958 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/6 | 16,500 | 25/10/2021 | XVFC/2021-22/P/9 | 135,498 | |||||||||
27/10/2021 | 5THSFC/2021-22/P/3 | 207,721 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/4 | 58,219 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/12 | 44,448 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/13 | 41,183 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/5 | 16,500 | ||||||||||||
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