Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2021 | 5THSFC/2021-22/R/1 | 49,639 | 07/10/2021 | XVFC/2021-22/P/3 | 21,380 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/2 | 1,996 | 07/10/2021 | XVFC/2021-22/P/4 | 19,113 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/3 | 49,639 | 07/10/2021 | XVFC/2021-22/P/5 | 120,325 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/4 | 49,639 | 07/10/2021 | XVFC/2021-22/P/6 | 13,500 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/5 | 49,639 | 11/10/2021 | XVFC/2021-22/P/7 | 44,399 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/6 | 2,467 | 11/10/2021 | XVFC/2021-22/P/8 | 6,750 | |||||||||
23/10/2021 | 5THSFC/2021-22/R/7 | 49,639 | 23/10/2021 | 5THSFC/2021-22/P/7 | 60,171 | |||||||||
23/10/2021 | XVFC/2021-22/P/10 | 12,600 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/9 | 25,200 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/10 | 25,200 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/11 | 35,190 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/8 | 32,304 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/9 | 11,520 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/11 | 52,009 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/12 | 19,116 | ||||||||||||
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