Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2021 | 5THSFC/2021-22/R/3 | 26,902 | 06/10/2021 | 5THSFC/2021-22/P/10 | 10,500 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/4 | 26,902 | 15/10/2021 | XVFC/2021-22/P/13 | 29,242 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/5 | 26,902 | 15/10/2021 | XVFC/2021-22/P/14 | 29,274 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/6 | 26,902 | 15/10/2021 | XVFC/2021-22/P/15 | 29,274 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/7 | 26,902 | 18/10/2021 | 5THSFC/2021-22/P/11 | 29,242 | |||||||||
21/10/2021 | XVFC/2021-22/R/5 | 14,560 | 18/10/2021 | 5THSFC/2021-22/P/12 | 29,274 | |||||||||
21/10/2021 | XVFC/2021-22/R/6 | 14,560 | 20/10/2021 | XVFC/2021-22/P/16 | 14,560 | |||||||||
20/10/2021 | XVFC/2021-22/P/17 | 14,560 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/18 | 13,000 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/13 | 7,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/19 | 17,320 | ||||||||||||
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