Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | 5THSFC/2021-22/R/6 | 80,277 | 01/10/2021 | 5THSFC/2021-22/P/10 | 19,070 | |||||||||
30/10/2021 | XVFC/2021-22/R/10 | 4,200 | 04/10/2021 | XVFC/2021-22/P/7 | 158,761 | |||||||||
30/10/2021 | XVFC/2021-22/R/11 | 4,200 | 04/10/2021 | XVFC/2021-22/P/8 | 3,220 | |||||||||
30/10/2021 | XVFC/2021-22/R/12 | 4,200 | 08/10/2021 | 5THSFC/2021-22/P/11 | 43,200 | |||||||||
30/10/2021 | XVFC/2021-22/R/13 | 6,000 | 25/10/2021 | 4THSFC/2021-22/P/2 | 1,200 | |||||||||
30/10/2021 | XVFC/2021-22/R/14 | 6,000 | 29/10/2021 | XVFC/2021-22/P/9 | 247,685 | |||||||||
30/10/2021 | XVFC/2021-22/R/15 | 4,200 | 30/10/2021 | XVFC/2021-22/P/10 | 211,653 | |||||||||
30/10/2021 | XVFC/2021-22/R/16 | 4,200 | ||||||||||||
30/10/2021 | XVFC/2021-22/R/17 | 99,143 | ||||||||||||
30/10/2021 | XVFC/2021-22/R/7 | 4,200 | ||||||||||||
30/10/2021 | XVFC/2021-22/R/8 | 105,342 | ||||||||||||
30/10/2021 | XVFC/2021-22/R/9 | 6,000 | ||||||||||||
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