Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2021 | 5THSFC/2021-22/R/2 | 1,070,000 | 08/10/2021 | XVFC/2021-22/P/7 | 206,794 | |||||||||
10/10/2021 | XVFC/2021-22/P/8 | 60,734 | ||||||||||||
10/10/2021 | XVFC/2021-22/P/9 | 56,549 | ||||||||||||
12/10/2021 | XVFC/2021-22/P/10 | 91,179 | ||||||||||||
15/10/2021 | 4THSFC/2021-22/P/2 | 109,544 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/4 | 150,678 | ||||||||||||
15/10/2021 | 5THSFC/2021-22/P/5 | 169,215 | ||||||||||||
15/10/2021 | FFC/2021-22/P/1 | 109,988 | ||||||||||||
17/10/2021 | 5THSFC/2021-22/P/6 | 167,323 | ||||||||||||
17/10/2021 | XVFC/2021-22/P/11 | 151,305 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/7 | 51,120 | ||||||||||||
18/10/2021 | 5THSFC/2021-22/P/8 | 61,077 | ||||||||||||
24/10/2021 | XVFC/2021-22/P/12 | 169,463 | ||||||||||||
26/10/2021 | 5THSFC/2021-22/P/9 | 9,758 | ||||||||||||
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