Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | 5THSFC/2021-22/R/7 | 109,296 | 12/10/2021 | 5THSFC/2021-22/P/36 | 21,700 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/8 | 109,296 | 12/10/2021 | 5THSFC/2021-22/P/37 | 4,000 | |||||||||
12/10/2021 | 5THSFC/2021-22/P/38 | 19,800 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/39 | 19,000 | ||||||||||||
12/10/2021 | 5THSFC/2021-22/P/40 | 10,500 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/41 | 126,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/31 | 11,385 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/32 | 8,963 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/33 | 9,024 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/34 | 23,452 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/35 | 40,287 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/36 | 94,500 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/37 | 22,425 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/38 | 18,199 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/39 | 84,075 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/40 | 20,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/41 | 23,460 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/42 | 21,815 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/43 | 111,187 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/44 | 19,608 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/45 | 21,500 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/46 | 22,100 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/47 | 19,800 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/48 | 8,800 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/49 | 19,800 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/50 | 25,300 | ||||||||||||
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