Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2021 | 5THSFC/2021-22/R/9 | 70,729 | 01/11/2021 | 5THSFC/2021-22/P/30 | 1,900 | |||||||||
21/11/2021 | 5THSFC/2021-22/R/10 | 2,508 | 01/11/2021 | XVFC/2021-22/P/27 | 8,500 | |||||||||
01/11/2021 | XVFC/2021-22/P/28 | 9,200 | ||||||||||||
15/11/2021 | XVFC/2021-22/P/29 | 9,550 | ||||||||||||
20/11/2021 | 5THSFC/2021-22/P/31 | 4,830 | ||||||||||||
20/11/2021 | 5THSFC/2021-22/P/32 | 3,612 | ||||||||||||
20/11/2021 | 5THSFC/2021-22/P/33 | 18,020 | ||||||||||||
20/11/2021 | 5THSFC/2021-22/P/34 | 8,000 | ||||||||||||
20/11/2021 | 5THSFC/2021-22/P/35 | 1,900 | ||||||||||||
20/11/2021 | 5THSFC/2021-22/P/36 | 2,508 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/37 | 15,000 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/38 | 15,000 | ||||||||||||
26/11/2021 | 5THSFC/2021-22/P/39 | 4,380 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/30 | 8,625 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/31 | 7,168 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/32 | 15,477 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/33 | 11,905 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/34 | 1,000 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/35 | 10,886 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/36 | 9,000 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/37 | 24,000 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/38 | 5,000 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/39 | 18,000 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/40 | 4,140 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/41 | 3,016 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/42 | 8,835 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/43 | 49,869 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/44 | 13,340 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/45 | 4,000 | ||||||||||||
30/11/2021 | XVFC/2021-22/P/46 | 1,432 | ||||||||||||
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