Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2021 | 5THSFC/2021-22/R/9 | 79,140 | 02/10/2021 | XVFC/2021-22/P/10 | 2,970 | |||||||||
02/10/2021 | XVFC/2021-22/P/11 | 2,970 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/12 | 2,970 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/13 | 2,970 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/14 | 2,970 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/15 | 2,970 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/16 | 4,950 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/17 | 4,950 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/18 | 2,970 | ||||||||||||
02/10/2021 | XVFC/2021-22/P/19 | 2,970 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/10 | 2,700 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/11 | 1,620 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/12 | 4,500 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/13 | 4,500 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/7 | 83,810 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/8 | 2,700 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/9 | 2,700 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/20 | 46,979 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/21 | 54,492 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/14 | 61,790 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/15 | 1,350 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/16 | 1,350 | ||||||||||||
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