Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | 5THSFC/2021-22/R/7 | 68,600 | 05/10/2021 | 5THSFC/2021-22/P/26 | 46,500 | |||||||||
06/10/2021 | 5THSFC/2021-22/P/27 | 20,000 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/6 | 19,500 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/7 | 6,000 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/28 | 10,500 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/29 | 15,750 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/30 | 15,000 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/8 | 8,500 | ||||||||||||
21/10/2021 | XVFC/2021-22/P/9 | 29,920 | ||||||||||||
23/10/2021 | XVFC/2021-22/P/10 | 50,500 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/31 | 14,300 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/11 | 15,500 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/12 | 12,500 | ||||||||||||
27/10/2021 | XVFC/2021-22/P/13 | 9,500 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/14 | 18,900 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/15 | 12,500 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/16 | 8,500 | ||||||||||||
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