Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2021 | 5THSFC/2021-22/R/1 | 5,500,000 | 07/10/2021 | 5THSFC/2021-22/P/10 | 11,420 | |||||||||
31/10/2021 | XVFC/2021-22/R/6 | 500,000 | 07/10/2021 | XVFC/2021-22/P/17 | 561,566 | |||||||||
07/10/2021 | XVFC/2021-22/P/18 | 64,088 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/11 | 523,244 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/12 | 586,516 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/13 | 582,677 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/14 | 629,022 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/15 | 678,564 | ||||||||||||
27/10/2021 | 5THSFC/2021-22/P/16 | 464,170 | ||||||||||||
31/10/2021 | XVFC/2021-22/P/19 | 70,542 | ||||||||||||
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