Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2021 | 5THSFC/2021-22/R/9 | 92,323 | 02/10/2021 | XVFC/2021-22/P/17 | 12,180 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/10 | 2,000 | 02/10/2021 | XVFC/2021-22/P/19 | 17,150 | |||||||||
02/10/2021 | XVFC/2021-22/P/20 | 17,700 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/44 | 7,425 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/45 | 163,045 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/46 | 2,000 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/47 | 2,000 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/21 | 106,944 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/22 | 13,000 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/23 | 34,440 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/24 | 33,420 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/25 | 13,455 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/48 | 2,500 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/26 | 111,138 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/27 | 100,306 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/28 | 2,500 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/29 | 11,850 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/30 | 2,500 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/49 | 20,700 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/31 | 13,200 | ||||||||||||
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