Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2021 | 5THSFC/2021-22/R/10 | 370,000 | 23/10/2021 | 5THSFC/2021-22/P/32 | 132,910 | |||||||||
23/10/2021 | XVFC/2021-22/R/4 | 480,000 | 23/10/2021 | 5THSFC/2021-22/P/33 | 49,140 | |||||||||
23/10/2021 | XVFC/2021-22/R/5 | 540,000 | 23/10/2021 | 5THSFC/2021-22/P/34 | 19,584 | |||||||||
24/10/2021 | XVFC/2021-22/R/6 | 19,700 | 23/10/2021 | 5THSFC/2021-22/P/35 | 9,828 | |||||||||
23/10/2021 | 5THSFC/2021-22/P/36 | 9,639 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/37 | 18,380 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/38 | 15,680 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/39 | 21,260 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/30 | 9,580 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/31 | 19,700 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/32 | 16,100 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/33 | 40,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/34 | 21,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/35 | 15,600 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/36 | 29,860 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/37 | 29,990 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/38 | 29,780 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/39 | 28,200 | ||||||||||||
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