Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2021 | 5THSFC/2021-22/R/1 | 16,500 | 13/10/2021 | XVFC/2021-22/P/10 | 45,580 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/2 | 7,500 | 15/10/2021 | XVFC/2021-22/P/11 | 32,486 | |||||||||
27/10/2021 | 5THSFC/2021-22/R/3 | 16,500 | 15/10/2021 | XVFC/2021-22/P/12 | 23,940 | |||||||||
15/10/2021 | XVFC/2021-22/P/13 | 5,837 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/14 | 43,650 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/15 | 49,855 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/16 | 17,577 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/25 | 7,500 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/26 | 16,500 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/27 | 16,500 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/28 | 7,500 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/29 | 16,500 | ||||||||||||
31/10/2021 | 5THSFC/2021-22/P/30 | 16,500 | ||||||||||||
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