Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2021 | 5THSFC/2021-22/R/1 | 4,620 | 03/10/2021 | XVFC/2021-22/P/10 | 71,276 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/2 | 4,620 | 03/10/2021 | XVFC/2021-22/P/11 | 107,993 | |||||||||
14/10/2021 | XVFC/2021-22/R/4 | 4,620 | 07/10/2021 | 5THSFC/2021-22/P/16 | 20,000 | |||||||||
10/10/2021 | XVFC/2021-22/P/12 | 60,000 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/13 | 60,000 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/17 | 4,290 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/18 | 4,290 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/19 | 4,620 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/20 | 4,620 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/21 | 1,428 | ||||||||||||
13/10/2021 | 5THSFC/2021-22/P/22 | 1,428 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/14 | 4,620 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/15 | 4,620 | ||||||||||||
13/10/2021 | XVFC/2021-22/P/16 | 4,620 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/17 | 39,440 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/18 | 111,100 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/23 | 20,000 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/19 | 5,000 | ||||||||||||
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