Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2021 | XVFC/2021-22/R/3 | 54,000 | 05/10/2021 | 5THSFC/2021-22/P/1 | 150,120 | |||||||||
21/10/2021 | 5THSFC/2021-22/R/1 | 10,780 | 09/10/2021 | 5THSFC/2021-22/P/2 | 22,790 | |||||||||
31/10/2021 | 5THSFC/2021-22/R/2 | 267,546 | 14/10/2021 | XVFC/2021-22/P/2 | 161,089 | |||||||||
14/10/2021 | XVFC/2021-22/P/3 | 43,358 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/3 | 10,780 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/4 | 3,000 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/5 | 14,000 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/6 | 10,780 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/7 | 670 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/8 | 32,256 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/10 | 39,850 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/11 | 64,515 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/12 | 18,986 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/13 | 5,180 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/9 | 16,128 | ||||||||||||
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