Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2021 | 5THSFC/2021-22/R/4 | 53,216 | 06/11/2021 | 5THSFC/2021-22/P/18 | 22,240 | |||||||||
19/11/2021 | XVFC/2021-22/R/4 | 6,000 | 06/11/2021 | 5THSFC/2021-22/P/19 | 5,250 | |||||||||
19/11/2021 | XVFC/2021-22/R/5 | 6,000 | 07/11/2021 | XVFC/2021-22/P/17 | 12,480 | |||||||||
07/11/2021 | XVFC/2021-22/P/18 | 12,281 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/19 | 16,451 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/20 | 14,788 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/21 | 4,000 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/22 | 7,000 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/23 | 15,932 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/24 | 17,034 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/25 | 17,034 | ||||||||||||
07/11/2021 | XVFC/2021-22/P/26 | 5,000 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/27 | 15,000 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/28 | 11,000 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/29 | 6,000 | ||||||||||||
18/11/2021 | XVFC/2021-22/P/30 | 6,000 | ||||||||||||
24/11/2021 | 5THSFC/2021-22/P/20 | 1,498 | ||||||||||||
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