Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | 5THSFC/2021-22/R/6 | 3,864 | 06/10/2021 | 5THSFC/2021-22/P/13 | 31,819 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/7 | 88,785 | 06/10/2021 | 5THSFC/2021-22/P/14 | 27,642 | |||||||||
29/10/2021 | 5THSFC/2021-22/R/8 | 44,800 | 06/10/2021 | 5THSFC/2021-22/P/15 | 90,000 | |||||||||
30/10/2021 | 5THSFC/2021-22/R/9 | 44,800 | 06/10/2021 | 5THSFC/2021-22/P/16 | 62,000 | |||||||||
10/10/2021 | 5THSFC/2021-22/P/17 | 2,000 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/2 | 47,000 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/3 | 51,200 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/4 | 38,000 | ||||||||||||
14/10/2021 | XVFC/2021-22/P/5 | 24,000 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/6 | 89,600 | ||||||||||||
25/10/2021 | XVFC/2021-22/P/7 | 3,864 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/18 | 44,800 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/19 | 44,800 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/10 | 4,000 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/8 | 39,100 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/9 | 5,000 | ||||||||||||
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