Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2021 | 4THSFC/2021-22/R/3 | 105,000 | 15/10/2021 | 4THSFC/2021-22/P/16 | 14,000 | |||||||||
26/10/2021 | 4THSFC/2021-22/R/4 | 155,200 | 16/10/2021 | 4THSFC/2021-22/P/17 | 2,000 | |||||||||
16/10/2021 | XVFC/2021-22/P/17 | 122,033 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/18 | 3,612 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/19 | 14,300 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/20 | 14,300 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/21 | 14,025 | ||||||||||||
22/10/2021 | 4THSFC/2021-22/P/18 | 40,000 | ||||||||||||
22/10/2021 | 4THSFC/2021-22/P/19 | 48,000 | ||||||||||||
26/10/2021 | 4THSFC/2021-22/P/20 | 3,500 | ||||||||||||
26/10/2021 | 4THSFC/2021-22/P/21 | 101,121 | ||||||||||||
26/10/2021 | 4THSFC/2021-22/P/22 | 33,016 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/22 | 40,180 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/23 | 84,266 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/24 | 3,234 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/25 | 14,300 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/26 | 14,300 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/27 | 14,575 | ||||||||||||
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