Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2021 | 5THSFC/2021-22/R/2 | 16,620 | 08/10/2021 | 5THSFC/2021-22/P/20 | 27,500 | |||||||||
27/10/2021 | XVFC/2021-22/R/4 | 34,472 | 08/10/2021 | 5THSFC/2021-22/P/21 | 16,620 | |||||||||
27/10/2021 | XVFC/2021-22/R/5 | 31,104 | 08/10/2021 | XVFC/2021-22/P/11 | 75,000 | |||||||||
27/10/2021 | XVFC/2021-22/R/6 | 3,640 | 08/10/2021 | XVFC/2021-22/P/12 | 4,200 | |||||||||
30/10/2021 | XVFC/2021-22/R/7 | 31,104 | 16/10/2021 | XVFC/2021-22/P/13 | 2,500 | |||||||||
16/10/2021 | XVFC/2021-22/P/14 | 3,200 | ||||||||||||
16/10/2021 | XVFC/2021-22/P/15 | 4,200 | ||||||||||||
18/10/2021 | XVFC/2021-22/P/16 | 10,578 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/17 | 19,500 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/18 | 31,104 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/19 | 3,640 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/20 | 34,472 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/22 | 5,000 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/21 | 2,800 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/22 | 24,192 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/23 | 20,682 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/24 | 24,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/25 | 31,104 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/26 | 3,640 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/27 | 34,472 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/23 | 4,147 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/24 | 4,100 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/25 | 5,000 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/28 | 26,250 | ||||||||||||
29/10/2021 | XVFC/2021-22/P/29 | 42,000 | ||||||||||||
30/10/2021 | 5THSFC/2021-22/P/26 | 2,000 | ||||||||||||
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