Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2021 | 5THSFC/2021-22/R/7 | 122,898 | 07/10/2021 | 5THSFC/2021-22/P/15 | 122,898 | |||||||||
12/10/2021 | 5THSFC/2021-22/R/8 | 642,579 | 07/10/2021 | XVFC/2021-22/P/6 | 61,310 | |||||||||
22/10/2021 | 5THSFC/2021-22/R/9 | 3,600 | 12/10/2021 | 5THSFC/2021-22/P/16 | 642,579 | |||||||||
16/10/2021 | 5THSFC/2021-22/P/17 | 724,753 | ||||||||||||
16/10/2021 | 5THSFC/2021-22/P/18 | 82,390 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/19 | 2,500 | ||||||||||||
22/10/2021 | 5THSFC/2021-22/P/20 | 1,100 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/10 | 59,541 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/7 | 420,315 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/8 | 48,195 | ||||||||||||
22/10/2021 | XVFC/2021-22/P/9 | 523,119 | ||||||||||||
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