Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2021 | 5THSFC/2021-22/R/3 | 89,000 | 13/10/2021 | 5THSFC/2021-22/P/12 | 30,800 | |||||||||
28/10/2021 | 4THSFC/2021-22/R/1 | 72,672 | 18/10/2021 | XVFC/2021-22/P/10 | 29,137 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/4 | 6,352 | 18/10/2021 | XVFC/2021-22/P/11 | 88,824 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/5 | 21,244 | 18/10/2021 | XVFC/2021-22/P/12 | 18,006 | |||||||||
18/10/2021 | XVFC/2021-22/P/13 | 130,188 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/14 | 57,197 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/15 | 20,570 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/8 | 5,931 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/9 | 33,890 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/13 | 38,456 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/14 | 21,244 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/15 | 6,352 | ||||||||||||
28/10/2021 | 4THSFC/2021-22/P/1 | 25,524 | ||||||||||||
28/10/2021 | 4THSFC/2021-22/P/2 | 26,088 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/16 | 38,909 | ||||||||||||
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