Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2021 | 5THSFC/2021-22/R/23 | 14,000 | 10/10/2021 | XVFC/2021-22/P/16 | 106,381 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/24 | 17,120 | 10/10/2021 | XVFC/2021-22/P/17 | 36,456 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/25 | 14,000 | 17/10/2021 | 5THSFC/2021-22/P/41 | 16,500 | |||||||||
17/10/2021 | XVFC/2021-22/P/18 | 55,482 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/19 | 949 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/42 | 17,120 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/43 | 14,000 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/44 | 14,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/20 | 148,339 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/21 | 41,041 | ||||||||||||
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