Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2021 | 5THSFC/2021-22/R/8 | 159,549 | 14/10/2021 | XVFC/2021-22/P/20 | 28,954 | |||||||||
14/10/2021 | XVFC/2021-22/P/21 | 18,900 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/12 | 162,627 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/13 | 70,787 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/14 | 154,260 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/15 | 126,763 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/16 | 4,130 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/22 | 44,589 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/23 | 115,983 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/24 | 46,673 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/25 | 195,301 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/26 | 194,156 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/27 | 28,199 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/28 | 19,200 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/29 | 10,200 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/17 | 22,902 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/18 | 28,928 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/19 | 13,954 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/20 | 54,978 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/30 | 40,820 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/31 | 18,530 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/32 | 36,448 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/33 | 39,982 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/34 | 39,144 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/35 | 4,938 | ||||||||||||
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