Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2021 | 5THSFC/2021-22/R/5 | 134,490 | 03/10/2021 | 5THSFC/2021-22/P/16 | 49,416 | |||||||||
03/10/2021 | 5THSFC/2021-22/P/17 | 14,000 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/18 | 99,485 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/19 | 21,650 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/11 | 21,896 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/12 | 54,917 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/13 | 46,800 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/14 | 44,226 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/15 | 34,125 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/16 | 98,610 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/17 | 98,486 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/18 | 18,699 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/19 | 9,732 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/20 | 8,888 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/20 | 2,652 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/21 | 105,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/22 | 11,076 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/23 | 12,937 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/24 | 45,672 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/25 | 39,950 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/26 | 4,048 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/27 | 225,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/28 | 10,000 | ||||||||||||
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