Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2021 | 5THSFC/2021-22/R/16 | 19,644 | 15/10/2021 | RGSA/2021-22/P/9 | 70,729 | |||||||||
26/10/2021 | XVFC/2021-22/P/2 | 60,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/3 | 19,500 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/4 | 50,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/5 | 100,000 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/6 | 23,018 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/7 | 14,500 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/10 | 61,543 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/11 | 19,600 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/8 | 109,807 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/9 | 44,100 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/25 | 49,608 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/26 | 36,336 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/27 | 19,644 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/28 | 23,096 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/29 | 99,329 | ||||||||||||
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