Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2021 | 5THSFC/2021-22/R/3 | 91,945 | 03/10/2021 | XVFC/2021-22/P/8 | 117,334 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/4 | 91,945 | 03/10/2021 | XVFC/2021-22/P/9 | 14,400 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/5 | 91,945 | 09/10/2021 | XVFC/2021-22/P/10 | 145,500 | |||||||||
26/10/2021 | 5THSFC/2021-22/R/6 | 91,945 | 26/10/2021 | 5THSFC/2021-22/P/14 | 90,110 | |||||||||
26/10/2021 | 5THSFC/2021-22/P/15 | 12,144 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/16 | 96,655 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/17 | 12,144 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/11 | 46,800 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/12 | 27,641 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/18 | 164,730 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/19 | 47,500 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/13 | 63,287 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/15 | 94,401 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/16 | 32,300 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/17 | 31,400 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/18 | 31,500 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/19 | 31,200 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/20 | 31,400 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/21 | 32,600 | ||||||||||||
30/10/2021 | XVFC/2021-22/P/22 | 31,300 | ||||||||||||
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