Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2021 | 5THSFC/2021-22/R/3 | 200,000 | 05/10/2021 | 5THSFC/2021-22/P/5 | 12,240 | |||||||||
05/10/2021 | 5THSFC/2021-22/P/6 | 6,120 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/23 | 58,940 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/24 | 51,796 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/P/7 | 6,120 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/P/8 | 24,353 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/P/9 | 25,637 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/25 | 70,905 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/26 | 15,714 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/10 | 15,177 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/11 | 10,200 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/12 | 6,324 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/13 | 2,448 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/27 | 52,832 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/28 | 2,920 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/29 | 20,916 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/30 | 12,732 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/31 | 3,000 | ||||||||||||
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