Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | 5THSFC/2021-22/R/2 | 45,439 | 04/10/2021 | 5THSFC/2021-22/P/8 | 16,046 | |||||||||
04/10/2021 | XVFC/2021-22/R/4 | 165,000 | 04/10/2021 | 5THSFC/2021-22/P/9 | 24,000 | |||||||||
04/10/2021 | XVFC/2021-22/R/5 | 185,000 | 13/10/2021 | XVFC/2021-22/P/2 | 36,384 | |||||||||
14/10/2021 | 5THSFC/2021-22/R/3 | 6,423 | 13/10/2021 | XVFC/2021-22/P/3 | 144,939 | |||||||||
20/10/2021 | 5THSFC/2021-22/R/4 | 12,163 | 13/10/2021 | XVFC/2021-22/P/4 | 165,744 | |||||||||
20/10/2021 | 5THSFC/2021-22/R/5 | 32,498 | 14/10/2021 | 5THSFC/2021-22/P/10 | 32,498 | |||||||||
14/10/2021 | 5THSFC/2021-22/P/11 | 12,163 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/12 | 8,845 | ||||||||||||
20/10/2021 | 5THSFC/2021-22/P/13 | 7,182 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/5 | 32,498 | ||||||||||||
20/10/2021 | XVFC/2021-22/P/6 | 12,163 | ||||||||||||
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