Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2021 | 4THSFC/2021-22/R/7 | 50,000 | 17/10/2021 | XVFC/2021-22/P/7 | 40,631 | |||||||||
24/10/2021 | 4THSFC/2021-22/R/8 | 50,000 | 17/10/2021 | XVFC/2021-22/P/8 | 5,000 | |||||||||
24/10/2021 | 4THSFC/2021-22/P/11 | 553 | ||||||||||||
24/10/2021 | 4THSFC/2021-22/P/12 | 17,500 | ||||||||||||
24/10/2021 | 4THSFC/2021-22/P/13 | 6,000 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/10 | 19,845 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/11 | 25,000 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/12 | 9,780 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/13 | 5,000 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/14 | 30,000 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/15 | 30,000 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/9 | 19,845 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/16 | 50,085 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/17 | 50,085 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/18 | 50,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/19 | 50,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/20 | 35,000 | ||||||||||||
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