Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2021 | 5THSFC/2021-22/R/6 | 211,454 | 17/10/2021 | 5THSFC/2021-22/P/47 | 3,000 | |||||||||
17/10/2021 | 5THSFC/2021-22/P/48 | 3,000 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/49 | 21,000 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/50 | 20,240 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/71 | 30,000 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/72 | 23,588 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/73 | 43,000 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/74 | 17,000 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/75 | 19,500 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/51 | 10,961 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/52 | 123,717 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/53 | 27,886 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/54 | 74,835 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/76 | 451,469 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/77 | 37,874 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/78 | 131,835 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/79 | 24,188 | ||||||||||||
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