Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2021 | 5THSFC/2021-22/R/1 | 50,096 | 04/10/2021 | XVFC/2021-22/P/8 | 20,262 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/2 | 50,096 | 26/10/2021 | 5THSFC/2021-22/P/2 | 255,456 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/3 | 50,096 | 26/10/2021 | 5THSFC/2021-22/P/3 | 38,300 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/4 | 50,096 | 26/10/2021 | FFC/2021-22/P/1 | 40,671 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/5 | 50,096 | 26/10/2021 | XVFC/2021-22/P/10 | 44,250 | |||||||||
26/10/2021 | XVFC/2021-22/P/11 | 14,250 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/12 | 2,910 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/9 | 5,450 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/13 | 61,626 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/14 | 6,400 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/15 | 24,800 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/16 | 19,959 | ||||||||||||
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