Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2021 | 5THSFC/2021-22/R/14 | 95,550 | 05/10/2021 | XVFC/2021-22/P/17 | 153,400 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/15 | 10,196 | 05/10/2021 | XVFC/2021-22/P/18 | 19,450 | |||||||||
13/10/2021 | 5THSFC/2021-22/R/16 | 95,619 | 05/10/2021 | XVFC/2021-22/P/19 | 39,990 | |||||||||
21/10/2021 | XVFC/2021-22/R/6 | 24,510 | 08/10/2021 | 5THSFC/2021-22/P/18 | 95,550 | |||||||||
28/10/2021 | 5THSFC/2021-22/R/17 | 10,190 | 12/10/2021 | 5THSFC/2021-22/P/19 | 95,619 | |||||||||
12/10/2021 | 5THSFC/2021-22/P/20 | 10,196 | ||||||||||||
15/10/2021 | XVFC/2021-22/P/20 | 25,300 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/21 | 24,510 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/22 | 16,000 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/21 | 10,190 | ||||||||||||
29/10/2021 | 5THSFC/2021-22/P/22 | 10,190 | ||||||||||||
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