Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2021 | 5THSFC/2021-22/R/10 | 63,884 | 20/10/2021 | XVFC/2021-22/P/10 | 62,500 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/11 | 63,884 | 20/10/2021 | XVFC/2021-22/P/11 | 14,472 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/12 | 5,200 | 20/10/2021 | XVFC/2021-22/P/12 | 91,096 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/13 | 63,884 | 20/10/2021 | XVFC/2021-22/P/13 | 47,000 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/6 | 1,200 | 20/10/2021 | XVFC/2021-22/P/14 | 11,088 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/7 | 63,884 | 20/10/2021 | XVFC/2021-22/P/15 | 8,580 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/8 | 5,162 | 20/10/2021 | XVFC/2021-22/P/16 | 6,528 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/9 | 63,884 | 20/10/2021 | XVFC/2021-22/P/9 | 98,176 | |||||||||
22/10/2021 | XVFC/2021-22/P/17 | 102,660 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/18 | 72,000 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/19 | 16,020 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/11 | 117,528 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/12 | 62,500 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/13 | 15,760 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/20 | 5,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/21 | 4,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/22 | 3,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/23 | 3,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/24 | 2,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/25 | 3,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/26 | 3,000 | ||||||||||||
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