Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2021 | 5THSFC/2021-22/R/7 | 247,551 | 01/10/2021 | XVFC/2021-22/P/38 | 36,200 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/8 | 26,000 | 01/10/2021 | XVFC/2021-22/P/39 | 37,320 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/9 | 99,501 | 01/10/2021 | XVFC/2021-22/P/40 | 36,750 | |||||||||
01/10/2021 | XVFC/2021-22/P/41 | 33,940 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/42 | 37,100 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/43 | 35,800 | ||||||||||||
04/10/2021 | XVFC/2021-22/P/44 | 34,800 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/45 | 106,703 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/46 | 106,703 | ||||||||||||
09/10/2021 | XVFC/2021-22/P/47 | 213,406 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/35 | 201,976 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/48 | 247,631 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/49 | 54,700 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/36 | 26,000 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/37 | 20,000 | ||||||||||||
23/10/2021 | 5THSFC/2021-22/P/38 | 10,000 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/39 | 26,000 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/40 | 26,000 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/41 | 50,500 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/50 | 50,082 | ||||||||||||
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