Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2021 | 5THSFC/2021-22/R/6 | 1,600 | 05/10/2021 | XVFC/2021-22/P/19 | 135,220 | |||||||||
25/10/2021 | XVFC/2021-22/R/12 | 248,627 | 05/10/2021 | XVFC/2021-22/P/20 | 144,687 | |||||||||
29/10/2021 | XVFC/2021-22/R/13 | 248,627 | 05/10/2021 | XVFC/2021-22/P/21 | 126,449 | |||||||||
31/10/2021 | XVFC/2021-22/R/14 | 99,927 | 06/10/2021 | XVFC/2021-22/P/22 | 33,240 | |||||||||
06/10/2021 | XVFC/2021-22/P/23 | 29,442 | ||||||||||||
06/10/2021 | XVFC/2021-22/P/24 | 25,440 | ||||||||||||
08/10/2021 | 5THSFC/2021-22/P/31 | 64,181 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/32 | 19,121 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/33 | 19,148 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/34 | 19,157 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/35 | 18,913 | ||||||||||||
11/10/2021 | 5THSFC/2021-22/P/36 | 18,726 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/37 | 1,600 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/25 | 248,627 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/39 | 51,472 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/40 | 5,060 | ||||||||||||
28/10/2021 | 5THSFC/2021-22/P/41 | 41,319 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/26 | 248,627 | ||||||||||||
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