Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2021 | 5THSFC/2021-22/R/10 | 90,464 | 11/11/2021 | RGSA/2021-22/P/11 | 110,000 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/11 | 90,464 | 11/11/2021 | RGSA/2021-22/P/12 | 40,000 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/12 | 7,832 | 11/11/2021 | RGSA/2021-22/P/13 | 16,000 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/13 | 90,464 | 18/11/2021 | 5THSFC/2021-22/P/43 | 19,800 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/14 | 9,653 | 18/11/2021 | XVFC/2021-22/P/4 | 68,815 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/6 | 90,464 | 18/11/2021 | XVFC/2021-22/P/5 | 83,598 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/7 | 90,464 | 18/11/2021 | XVFC/2021-22/P/6 | 30,360 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/8 | 6,116 | 19/11/2021 | 5THSFC/2021-22/P/44 | 108,164 | |||||||||
18/11/2021 | 5THSFC/2021-22/R/9 | 90,464 | 19/11/2021 | 5THSFC/2021-22/P/46 | 3,499 | |||||||||
21/11/2021 | XVFC/2021-22/P/7 | 68,815 | ||||||||||||
21/11/2021 | XVFC/2021-22/P/8 | 83,598 | ||||||||||||
21/11/2021 | XVFC/2021-22/P/9 | 30,360 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/47 | 120,762 | ||||||||||||
25/11/2021 | 5THSFC/2021-22/P/48 | 123,900 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/10 | 83,598 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/11 | 68,815 | ||||||||||||
25/11/2021 | XVFC/2021-22/P/12 | 30,360 | ||||||||||||
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