Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2021 | 5THSFC/2021-22/R/2 | 20,673 | 05/10/2021 | 5THSFC/2021-22/P/15 | 4,200 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/3 | 20,673 | 05/10/2021 | 5THSFC/2021-22/P/16 | 4,200 | |||||||||
12/10/2021 | 5THSFC/2021-22/P/17 | 4,500 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/18 | 17,755 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/19 | 20,673 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/20 | 16,620 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/21 | 3,500 | ||||||||||||
21/10/2021 | 5THSFC/2021-22/P/22 | 20,673 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/24 | 20,673 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/13 | 39,685 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/14 | 42,068 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/15 | 28,895 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/16 | 42,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/17 | 71,713 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/18 | 15,000 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/19 | 17,519 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/20 | 42,000 | ||||||||||||
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