Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2021 | 5THSFC/2021-22/R/1 | 61,150 | 12/10/2021 | XVFC/2021-22/P/21 | 29,045 | |||||||||
24/10/2021 | 5THSFC/2021-22/R/2 | 61,150 | 12/10/2021 | XVFC/2021-22/P/22 | 19,123 | |||||||||
25/10/2021 | 4THSFC/2021-22/R/1 | 16,170 | 12/10/2021 | XVFC/2021-22/P/23 | 29,045 | |||||||||
25/10/2021 | 5THSFC/2021-22/R/3 | 16,170 | 12/10/2021 | XVFC/2021-22/P/24 | 19,123 | |||||||||
23/10/2021 | 4THSFC/2021-22/P/1 | 10,000 | ||||||||||||
24/10/2021 | 4THSFC/2021-22/P/2 | 16,170 | ||||||||||||
24/10/2021 | 4THSFC/2021-22/P/3 | 3,000 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/10 | 27,800 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/11 | 16,170 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/12 | 3,000 | ||||||||||||
24/10/2021 | 5THSFC/2021-22/P/9 | 169,066 | ||||||||||||
25/10/2021 | 4THSFC/2021-22/P/4 | 16,170 | ||||||||||||
25/10/2021 | 5THSFC/2021-22/P/13 | 16,170 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/25 | 147,762 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/26 | 25,000 | ||||||||||||
28/10/2021 | XVFC/2021-22/P/27 | 172,061 | ||||||||||||
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