Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2021 | 5THSFC/2021-22/R/5 | 26,583 | 11/10/2021 | 5THSFC/2021-22/P/4 | 14,000 | |||||||||
14/10/2021 | XVFC/2021-22/P/2 | 81,440 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/3 | 595 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/4 | 1,674 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/5 | 67,638 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/6 | 370 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/7 | 1,388 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/8 | 13,988 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/9 | 16,800 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/5 | 77,644 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/6 | 1,585 | ||||||||||||
25/10/2021 | 4THSFC/2021-22/P/8 | 8,000 | ||||||||||||
25/10/2021 | 4THSFC/2021-22/P/9 | 7,245 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/10 | 7,000 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/11 | 5,000 | ||||||||||||
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