Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2021 | 5THSFC/2021-22/R/12 | 233,819 | 14/10/2021 | FFC/2021-22/P/5 | 1,065 | |||||||||
14/10/2021 | FFC/2021-22/P/6 | 6,000 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/15 | 22,484 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/16 | 18,085 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/17 | 22,484 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/18 | 18,141 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/19 | 22,484 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/20 | 17,917 | ||||||||||||
23/10/2021 | 4THSFC/2021-22/P/9 | 16,300 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/19 | 80,860 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/20 | 136,408 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/21 | 78,743 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/22 | 1,894 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/23 | 11,760 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/24 | 16,884 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/25 | 17,500 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/25 | 40,513 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/26 | 40,456 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/26 | 15,040 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/27 | 33,138 | ||||||||||||
30/10/2021 | FFC/2021-22/P/7 | 19,084 | ||||||||||||
30/10/2021 | FFC/2021-22/P/8 | 10,220 | ||||||||||||
30/10/2021 | FFC/2021-22/P/9 | 196,644 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/28 | 23,517 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/29 | 20,025 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/31 | 124,475 | ||||||||||||
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