Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | 5THSFC/2021-22/R/8 | 143,994 | 05/10/2021 | 5THSFC/2021-22/P/29 | 16,200 | |||||||||
31/10/2021 | XVFC/2021-22/R/6 | 7,480 | 05/10/2021 | 5THSFC/2021-22/P/30 | 6,000 | |||||||||
09/10/2021 | XVFC/2021-22/P/10 | 36,700 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/11 | 35,300 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/31 | 15,000 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/12 | 36,300 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/13 | 36,000 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/32 | 75,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/14 | 18,694 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/15 | 129,849 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/33 | 3,500 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/34 | 21,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/16 | 129,728 | ||||||||||||
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