Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | 5THSFC/2021-22/P/10 | 9,375 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/16 | 22,530 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/17 | 90,000 | ||||||||||||
10/10/2021 | 4THSFC/2021-22/P/6 | 43,850 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/11 | 4,125 | ||||||||||||
10/10/2021 | 5THSFC/2021-22/P/12 | 10,125 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/18 | 28,125 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/19 | 57,221 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/20 | 14,160 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/21 | 18,765 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/22 | 28,000 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/23 | 40,000 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/24 | 40,000 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/13 | 5,735 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/25 | 7,758 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/14 | 23,600 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/26 | 11,825 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/27 | 5,106 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/28 | 5,106 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/29 | 105,448 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/30 | 48,599 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/31 | 2,040 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/32 | 194,200 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/33 | 99,998 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/15 | 3,000 | ||||||||||||
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