Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2021 | 5THSFC/2021-22/R/2 | 44,633 | 09/11/2021 | 4THSFC/2021-22/P/3 | 6,000 | |||||||||
17/11/2021 | 5THSFC/2021-22/R/3 | 45,183 | 09/11/2021 | 5THSFC/2021-22/P/30 | 49,943 | |||||||||
17/11/2021 | 5THSFC/2021-22/R/4 | 44,450 | 09/11/2021 | 5THSFC/2021-22/P/31 | 41,181 | |||||||||
29/11/2021 | 5THSFC/2021-22/R/5 | 19,600 | 09/11/2021 | 5THSFC/2021-22/P/32 | 5,000 | |||||||||
09/11/2021 | XVFC/2021-22/P/7 | 162,821 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/8 | 32,244 | ||||||||||||
09/11/2021 | XVFC/2021-22/P/9 | 5,500 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/33 | 47,152 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/34 | 44,450 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/35 | 44,633 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/36 | 45,183 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/37 | 43,202 | ||||||||||||
16/11/2021 | 5THSFC/2021-22/P/38 | 41,976 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/10 | 187,696 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/11 | 165,495 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/12 | 31,428 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/13 | 167,312 | ||||||||||||
16/11/2021 | XVFC/2021-22/P/14 | 30,824 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/18 | 45,183 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/19 | 45,069 | ||||||||||||
17/11/2021 | XVFC/2021-22/P/20 | 43,202 | ||||||||||||
28/11/2021 | 5THSFC/2021-22/P/39 | 19,600 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/21 | 8,000 | ||||||||||||
28/11/2021 | XVFC/2021-22/P/22 | 8,512 | ||||||||||||
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