Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2021 | 5THSFC/2021-22/R/14 | 44,234 | 20/10/2021 | 5THSFC/2021-22/P/15 | 3,500 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/15 | 44,234 | 20/10/2021 | XVFC/2021-22/P/9 | 47,680 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/16 | 10,260 | 21/10/2021 | 5THSFC/2021-22/P/16 | 59,935 | |||||||||
21/10/2021 | 5THSFC/2021-22/P/17 | 26,023 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/18 | 3,500 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/10 | 28,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/11 | 29,933 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/12 | 8,478 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/13 | 18,638 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/14 | 16,950 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/15 | 29,933 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/16 | 8,478 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/17 | 18,638 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/18 | 16,950 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/19 | 11,154 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/20 | 10,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/21 | 1,154 | ||||||||||||
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