Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2021 | 4THSFC/2021-22/R/1 | 6,880 | 11/10/2021 | XVFC/2021-22/P/22 | 55,535 | |||||||||
15/10/2021 | 5THSFC/2021-22/R/8 | 65,594 | 14/10/2021 | XVFC/2021-22/P/23 | 4,284 | |||||||||
15/10/2021 | 5THSFC/2021-22/R/9 | 3,125 | 14/10/2021 | XVFC/2021-22/P/24 | 4,284 | |||||||||
17/10/2021 | XVFC/2021-22/R/3 | 12,045 | 14/10/2021 | XVFC/2021-22/P/25 | 4,080 | |||||||||
22/10/2021 | XVFC/2021-22/R/4 | 4,080 | 14/10/2021 | XVFC/2021-22/P/26 | 4,080 | |||||||||
22/10/2021 | XVFC/2021-22/R/5 | 4,080 | 14/10/2021 | XVFC/2021-22/P/27 | 4,080 | |||||||||
24/10/2021 | 4THSFC/2021-22/R/2 | 6,880 | 14/10/2021 | XVFC/2021-22/P/28 | 7,600 | |||||||||
14/10/2021 | XVFC/2021-22/P/29 | 7,600 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/30 | 30,464 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/31 | 12,045 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/32 | 84,219 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/33 | 4,080 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/34 | 4,080 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/34 | 3,672 | ||||||||||||
23/10/2021 | 4THSFC/2021-22/P/15 | 6,880 | ||||||||||||
23/10/2021 | 4THSFC/2021-22/P/16 | 6,880 | ||||||||||||
23/10/2021 | 4THSFC/2021-22/P/17 | 6,880 | ||||||||||||
23/10/2021 | 4THSFC/2021-22/P/18 | 4,080 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/35 | 3,672 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/36 | 3,672 | ||||||||||||
28/10/2021 | 4THSFC/2021-22/P/19 | 37,273 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/35 | 14,853 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/36 | 76,830 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/37 | 6,980 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/38 | 3,500 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/37 | 59,176 | ||||||||||||
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