Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | 4THSFC/2021-22/R/1 | 89,564 | 08/10/2021 | XVFC/2021-22/P/2 | 210,988 | |||||||||
10/10/2021 | 4THSFC/2021-22/R/2 | 389,546 | 08/10/2021 | XVFC/2021-22/P/3 | 228,196 | |||||||||
18/10/2021 | 4THSFC/2021-22/R/3 | 20,592 | 08/10/2021 | XVFC/2021-22/P/4 | 139,894 | |||||||||
08/10/2021 | XVFC/2021-22/P/5 | 8,160 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/6 | 151,578 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/7 | 15,660 | ||||||||||||
09/10/2021 | 4THSFC/2021-22/P/2 | 207,748 | ||||||||||||
09/10/2021 | 4THSFC/2021-22/P/3 | 4,500 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/8 | 177,563 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/9 | 153,664 | ||||||||||||
10/10/2021 | 4THSFC/2021-22/P/4 | 173,909 | ||||||||||||
17/10/2021 | 4THSFC/2021-22/P/5 | 154,035 | ||||||||||||
17/10/2021 | 4THSFC/2021-22/P/6 | 7,000 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/10 | 178,355 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/11 | 30,000 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/12 | 14,000 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/13 | 5,000 | ||||||||||||
20/10/2021 | 4THSFC/2021-22/P/7 | 14,280 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/14 | 201,353 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/15 | 26,480 | ||||||||||||
21/10/2021 | 4THSFC/2021-22/P/8 | 20,592 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/16 | 5,600 | ||||||||||||
29/10/2021 | 4THSFC/2021-22/P/9 | 15,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/17 | 9,000 | ||||||||||||
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