Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2021 | 5THSFC/2021-22/R/5 | 60,252 | 03/10/2021 | XVFC/2021-22/P/8 | 19,350 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/6 | 60,252 | 10/10/2021 | XVFC/2021-22/P/10 | 19,780 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/7 | 15,000 | 10/10/2021 | XVFC/2021-22/P/11 | 19,870 | |||||||||
10/10/2021 | XVFC/2021-22/P/12 | 19,771 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/9 | 19,941 | ||||||||||||
11/10/2021 | XVFC/2021-22/P/13 | 186,303 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/11 | 30,000 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/12 | 70,050 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/13 | 70,050 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/14 | 49,000 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/15 | 15,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/14 | 165,054 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/15 | 57,480 | ||||||||||||
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