Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2021 | 5THSFC/2021-22/R/2 | 189,250 | 19/10/2021 | 4THSFC/2021-22/P/6 | 15,000 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/3 | 58,000 | 19/10/2021 | 5THSFC/2021-22/P/4 | 149,968 | |||||||||
19/10/2021 | 5THSFC/2021-22/P/5 | 35,000 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/10 | 176,663 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/11 | 42,000 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/4 | 96,841 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/5 | 118,237 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/6 | 55,650 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/7 | 133,862 | ||||||||||||
19/10/2021 | XVFC/2021-22/P/8 | 32,000 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/12 | 154,854 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/13 | 73,600 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/7 | 93,151 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/8 | 33,500 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/14 | 76,692 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/15 | 73,166 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/16 | 49,000 | ||||||||||||
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