Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2021 | 5THSFC/2021-22/R/5 | 25,500 | 01/10/2021 | XVFC/2021-22/P/13 | 35,612 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/6 | 130,334 | 01/10/2021 | XVFC/2021-22/P/14 | 12,000 | |||||||||
01/10/2021 | XVFC/2021-22/P/15 | 24,804 | ||||||||||||
01/10/2021 | XVFC/2021-22/P/16 | 10,500 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/20 | 130,781 | ||||||||||||
09/10/2021 | 5THSFC/2021-22/P/21 | 39,800 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/22 | 82,818 | ||||||||||||
14/10/2021 | 5THSFC/2021-22/P/23 | 25,500 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/17 | 27,794 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/18 | 19,500 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/24 | 25,500 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/25 | 5,000 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/26 | 2,360 | ||||||||||||
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