Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2021 | 5THSFC/2021-22/R/7 | 87,101 | 17/10/2021 | 5THSFC/2021-22/P/18 | 47,250 | |||||||||
21/10/2021 | XVFC/2021-22/R/8 | 209,338 | 17/10/2021 | 5THSFC/2021-22/P/19 | 87,101 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/8 | 49,884 | 17/10/2021 | 5THSFC/2021-22/P/20 | 11,640 | |||||||||
31/10/2021 | XVFC/2021-22/R/9 | 100,000 | 20/10/2021 | XVFC/2021-22/P/13 | 87,101 | |||||||||
20/10/2021 | XVFC/2021-22/P/14 | 224,392 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/15 | 86,426 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/21 | 17,127 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/22 | 49,884 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/16 | 209,338 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/23 | 14,089 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/17 | 80,677 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/18 | 64,106 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/19 | 25,688 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/20 | 82,823 | ||||||||||||
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