Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2021 | 5THSFC/2021-22/R/7 | 552,411 | 19/10/2021 | XVFC/2021-22/P/42 | 20,000 | |||||||||
29/10/2021 | XVFC/2021-22/R/17 | 18,000 | 19/10/2021 | XVFC/2021-22/P/43 | 18,066 | |||||||||
29/10/2021 | XVFC/2021-22/R/18 | 2,000 | 29/10/2021 | XVFC/2021-22/P/44 | 62,959 | |||||||||
29/10/2021 | XVFC/2021-22/R/19 | 18,066 | 29/10/2021 | XVFC/2021-22/P/45 | 65,110 | |||||||||
29/10/2021 | XVFC/2021-22/P/46 | 24,900 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/48 | 15,990 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/49 | 6,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/50 | 18,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/51 | 110,037 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/52 | 33,814 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/53 | 19,400 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/54 | 19,400 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/55 | 10,020 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/56 | 6,800 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/57 | 8,700 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/58 | 24,500 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/59 | 24,100 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/60 | 6,200 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/61 | 24,000 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/43 | 60,879 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/44 | 12,826 | ||||||||||||
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