Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2021 | 5THSFC/2021-22/R/4 | 11,050 | 08/10/2021 | XVFC/2021-22/P/10 | 41,560 | |||||||||
17/10/2021 | 5THSFC/2021-22/R/5 | 33,820 | 08/10/2021 | XVFC/2021-22/P/11 | 47,670 | |||||||||
19/10/2021 | 5THSFC/2021-22/R/6 | 250,000 | 08/10/2021 | XVFC/2021-22/P/12 | 50,000 | |||||||||
08/10/2021 | XVFC/2021-22/P/13 | 50,000 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/2 | 43,310 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/3 | 43,560 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/4 | 42,930 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/5 | 43,680 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/6 | 42,250 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/7 | 41,650 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/8 | 43,580 | ||||||||||||
08/10/2021 | XVFC/2021-22/P/9 | 42,450 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/14 | 143,550 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/15 | 170,000 | ||||||||||||
16/10/2021 | 4THSFC/2021-22/P/1 | 5,200 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/12 | 33,820 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/13 | 11,050 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/14 | 4,500 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/16 | 41,200 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/17 | 44,805 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/15 | 33,820 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/16 | 11,050 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/18 | 10,578 | ||||||||||||
19/10/2021 | 5THSFC/2021-22/P/17 | 193,550 | ||||||||||||
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