Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2021 | 5THSFC/2021-22/R/2 | 133,758 | 04/10/2021 | 5THSFC/2021-22/P/2 | 31,000 | |||||||||
06/10/2021 | 5THSFC/2021-22/R/3 | 5,508 | 04/10/2021 | 5THSFC/2021-22/P/3 | 49,324 | |||||||||
06/10/2021 | XVFC/2021-22/R/14 | 320,333 | 04/10/2021 | 5THSFC/2021-22/P/4 | 95,500 | |||||||||
04/10/2021 | 5THSFC/2021-22/P/5 | 31,600 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/6 | 31,400 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/7 | 31,500 | ||||||||||||
04/10/2021 | 5THSFC/2021-22/P/8 | 31,500 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/10 | 56,508 | ||||||||||||
05/10/2021 | 5THSFC/2021-22/P/9 | 31,000 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/10 | 6,030 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/11 | 6,231 | ||||||||||||
05/10/2021 | XVFC/2021-22/P/9 | 2,613 | ||||||||||||
26/10/2021 | XVFC/2021-22/P/12 | 84,752 | ||||||||||||
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