Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | XVFC/2021-22/R/3 | 29,800 | 09/10/2021 | 5THSFC/2021-22/P/13 | 29,800 | |||||||||
09/10/2021 | 5THSFC/2021-22/P/14 | 30,558 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/1 | 29,800 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/2 | 30,558 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/15 | 29,630 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/16 | 29,416 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/17 | 29,314 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/18 | 29,314 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/19 | 29,537 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/20 | 28,920 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/21 | 3,500 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/22 | 37,408 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/3 | 29,800 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/23 | 176,361 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/24 | 11,960 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/25 | 45,288 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/26 | 5,250 | ||||||||||||
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