Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2021 | 5THSFC/2021-22/R/6 | 31,123 | 17/10/2021 | XVFC/2021-22/P/7 | 90,000 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/7 | 686 | 20/10/2021 | 5THSFC/2021-22/P/21 | 12,660 | |||||||||
20/10/2021 | 5THSFC/2021-22/P/22 | 2,380 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/23 | 1,000 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/24 | 686 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/25 | 2,000 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/8 | 100,000 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/9 | 22,260 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/26 | 21,000 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/27 | 476 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/10 | 41,631 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/11 | 41,631 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/12 | 5,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/13 | 1,000 | ||||||||||||
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