Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2021 | 5THSFC/2021-22/R/3 | 29,650 | 16/10/2021 | 5THSFC/2021-22/P/7 | 42,099 | |||||||||
17/10/2021 | XVFC/2021-22/R/5 | 112,285 | 16/10/2021 | XVFC/2021-22/P/9 | 159,359 | |||||||||
17/10/2021 | XVFC/2021-22/R/6 | 1,610 | 20/10/2021 | XVFC/2021-22/P/10 | 212,743 | |||||||||
21/10/2021 | XVFC/2021-22/R/7 | 6,000 | 22/10/2021 | XVFC/2021-22/P/11 | 6,000 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/4 | 29,650 | 26/10/2021 | 5THSFC/2021-22/P/8 | 29,650 | |||||||||
27/10/2021 | XVFC/2021-22/R/8 | 1,610 | 26/10/2021 | XVFC/2021-22/P/12 | 112,285 | |||||||||
29/10/2021 | XVFC/2021-22/R/9 | 16,455 | 26/10/2021 | XVFC/2021-22/P/13 | 1,610 | |||||||||
28/10/2021 | XVFC/2021-22/P/14 | 22,048 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/15 | 800 | ||||||||||||
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