Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2021 | 5THSFC/2021-22/R/1 | 67,359 | 19/10/2021 | 4THSFC/2021-22/P/2 | 15,000 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/2 | 67,359 | 23/10/2021 | 5THSFC/2021-22/P/3 | 36,080 | |||||||||
29/10/2021 | XVFC/2021-22/R/3 | 48,472 | 23/10/2021 | 5THSFC/2021-22/P/4 | 10,500 | |||||||||
23/10/2021 | XVFC/2021-22/P/1 | 68,042 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/2 | 68,042 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/3 | 38,760 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/4 | 45,000 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/5 | 38,973 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/6 | 51,692 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/7 | 23,700 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/5 | 42,500 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/10 | 30,000 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/11 | 20,640 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/12 | 22,680 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/13 | 30,000 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/8 | 15,000 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/9 | 48,000 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/6 | 20,000 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/7 | 10,000 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/8 | 10,500 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/14 | 34,586 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/15 | 9,977 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/16 | 30,228 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/17 | 4,750 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/18 | 48,472 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/19 | 3,216 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/20 | 7,824 | ||||||||||||
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